| Executed | 21.11.2023 |
|---|---|
| Registered | 20.11.2023 |
| Invoice | 445010160562023 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 4,468,306 |
| Amount | 4,468,306 lekë |
| Invoice description | 1016056 QFMT blerje uniforma kont vazhd nr 39/5 dt 05.08.2023 fat nr 167/23 dt 08.08.23 fh nr 72 dt 02.11.2023 |