| Executed | 25.03.2022 |
|---|---|
| Registered | 24.03.2022 |
| Invoice | 8610160562022 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 7,419,754 |
| Amount | 7,419,754 lekë |
| Invoice description | Qendra Furniz.Mater.Teknik uniforma te policise kontrate ne vazhdim nr 43/7 date 10.09.2020 fat nr 25/2022 dt 11.03.2022 fh nr 18 dt 24.03.2022 |