| Executed | 17.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 8910160562025 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 159,461 |
| Amount | 159,461 lekë |
| Invoice description | 1016056 QFMT- blerje uniformash, kontrate vazhdim nr 39/5 dt 05.08.2022, fat 23/2025 dt 17.2.25, fh 37 dt 14.4.25, relac 39/5 R 210 dt 14.4.25 |