| Executed | 17.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 9010160562025 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 213,881 |
| Amount | 213,881 lekë |
| Invoice description | 1016056 QFMT- blerje uniformash, kontrate vazhdim nr 39/5 dt 05.08.2022, fat 24/2025 dt 17.2.25, fh 35 dt 14.4.25, relac 39/5 R 211 dt 14.4.25 |