| Executed | 13.03.2025 |
|---|---|
| Registered | 11.03.2025 |
| Invoice | 5010160562025 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 3,344,299 |
| Amount | 3,344,299 lekë |
| Invoice description | 1016056 QFMT- blerje uniformash, kontrate vazhdim nr 39/5 dt 05.08.2022, sipas permbledhese fat 319/1 dt 6.3.25, permbledhese fh 319/2 dt 6.3.25, permbledhese relac 319 dt 6.3.25 |