| Executed | 08.04.2025 |
|---|---|
| Registered | 04.04.2025 |
| Invoice | 8310160562025 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 22,284 |
| Amount | 22,284 lekë |
| Invoice description | 1016056 QFMT- blerje uniformash, kontrate vazhdim nr 39/5 dt 05.08.2022, fat 50/2025 dt 19.3.25, fh 33 dt 27.3.25, relac 39/5 R 209 dt 27.3.25 |