| Executed | 07.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 4810160562025 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 120,761 |
| Amount | 120,761 lekë |
| Invoice description | 1016056 QFMT- blerje uniformash, kontrate vazhdim nr 43/7 dt 10.9.2020, fat 27/2025 dt 18.2.25, fh 16 dt 5.03.25, relac 43/7-R 328 dt 5.03.25 |