| Executed | 28.03.2024 |
|---|---|
| Registered | 25.03.2024 |
| Invoice | 6310160562024 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 812,242 |
| Amount | 812,242 lekë |
| Invoice description | 1016056 QFMT blerje uniformash, Kontrate ne vazhdim nr 39/5 dt 05.08.2022, ft 51/2024 dt 05.03.2024, fh nr 06/2024 dt 07.03.2024, Relacion nr 39/5 R 117 dt 07.03.2024 |