| Executed | 26.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 43810160562024 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 468,638 |
| Amount | 468,638 lekë |
| Invoice description | 1016056 QFMT blerje uniformash, kontrate vazhdim nr 39/5 dt 05.08.2022, fat 193/2024 dt 3.10.24, fh 189 dt 16.12.24, relac 39/5 R 171 dt 16.12.24 |