| Executed | 01.03.2022 |
|---|---|
| Registered | 25.02.2022 |
| Invoice | 5110160562022 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 19,772,702 |
| Amount | 19,772,702 lekë |
| Invoice description | Qendra Furniz.Mater.Teknik uniforma per policine e shtetir kont va nr 43/7 dt 10.09.2020 fat nr 8/2022 dt 11.02.2022 fh nr 08 dt 22.02.2022 |