| Executed | 07.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 4510160562025 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 1,862,784 |
| Amount | 1,862,784 lekë |
| Invoice description | 1016056 QFMT- blerje uniformash, kontrate vazhdim nr 39/5 dt 05.08.2022, sipas permbledhese fat 303/1 dt 4.3.25, permbledhese fh 303/2 dt 4.3.25, permbledhese relac 303 dt 4.3.25 |