| Executed | 16.01.2023 |
|---|---|
| Registered | 12.01.2023 |
| Invoice | 44310160562022 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 16,959,044 |
| Amount | 16,959,044 lekë |
| Invoice description | Qendra Furniz.Mater.Teknik uniforma te policise kont va nr 43/7 date 10.09.2020 fat nr 225/2022 date 19.12.2022 fh nr 112 dt 27.12.2022 |