| Executed | 28.01.2025 |
|---|---|
| Registered | 27.01.2025 |
| Invoice | 46210160562024 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 115,674,804 |
| Amount | 115,674,804 lekë |
| Invoice description | 1016056 QFMT blerje uniformash, kontrate vazhdim nr 39/5 dt 05.08.2022, permbl fat 1664/1 dt 30.12.24, permb fh 1664/2 dt 30.12.24, permbl relac 1664 dt 30.12.24 |