| Executed | 15.03.2022 |
|---|---|
| Registered | 10.03.2022 |
| Invoice | 7110160562022 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 2,178,442 |
| Amount | 2,178,442 lekë |
| Invoice description | Qendra Furniz.Mater.Teknik uniforma te policise kontrate ne vazhdim nr 43/7 date 10.09.2020 fat nr 21/2022 dt 28.02.2022 fh nr 11 dt 01.03.2022 |