| Executed | 18.03.2024 |
|---|---|
| Registered | 12.03.2024 |
| Invoice | 5610160562024 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 19,364,342 |
| Amount | 19,364,342 lekë |
| Invoice description | 1016056 QFMT blerje uniformash, Kontrate ne vazhdim nr 39/5 dt 05.08.2022, ft 49/2024 dt 28.02.2024, fh nr 03/2024 dt 01.03.2024, Relacion nr 39/5 R 114 dt 01.03.2024 |