| Executed | 08.04.2025 |
|---|---|
| Registered | 04.04.2025 |
| Invoice | 8410160562025 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 53,520 |
| Amount | 53,520 lekë |
| Invoice description | 1016056 QFMT- blerje uniformash, kontrate vazhdim nr 43/7 dt 10.9.2020, fat 51/2025 dt 19.3.25, fh 32 dt 27.03.25, relac 43/7-R 331 dt 27.03.25 |