| Executed | 18.03.2024 |
|---|---|
| Registered | 12.03.2024 |
| Invoice | 5810160562024 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 36,757,152 |
| Amount | 36,757,152 lekë |
| Invoice description | 1016056 QFMT blerje uniformash, Kontrate ne vazhdim nr 39/5 dt 05.08.2022, ft 50/2024 dt 28.02.2024, fh nr 04/2024 dt 05.03.2024, Relacion nr 39/5 R 115 dt 05.03.2024 |