| Executed | 28.01.2025 |
|---|---|
| Registered | 27.01.2025 |
| Invoice | 46310160562024 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 7,642,651 |
| Amount | 7,642,651 lekë |
| Invoice description | 1016056 QFMT blerje uniformash, kontrate vazhdim nr 43/7 dt 10.9.2020, permb fat 1663/1 dt 30/12/2024, perm fh 1663/2 dt 30/12/2024, rel 1663 dt 30/12/2024 |