| Executed | 01.04.2025 |
|---|---|
| Registered | 28.03.2025 |
| Invoice | 6910160562025 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 1,638,876 |
| Amount | 1,638,876 lekë |
| Invoice description | 1016056 QFMT- blerje uniformash, kontrate vazhdim nr 39/5 dt 05.08.2022, sipas permbledhese fat 410/1 dt 27.3.25, permbledhese fh 410/2 dt 27.3.25, permbledhese relac 410 dt 27.3.25 |