| Executed | 28.01.2025 |
|---|---|
| Registered | 27.01.2025 |
| Invoice | 48310160562024 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 18,475,853 |
| Amount | 18,475,853 lekë |
| Invoice description | 1016056 QFMT blerje uniformash, kontrate vazhdim nr 39/5 dt 05.08.2022, permbl fat 1676/1 dt 31.12.24, permb fh 1676/2 dt 31.12.24 |