| Executed | 22.04.2024 |
|---|---|
| Registered | 18.04.2024 |
| Invoice | 9610160562024 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 420,564 |
| Amount | 420,564 lekë |
| Invoice description | 1016056 QFMT blerje uniformash, kontrate vazhdim nr 39/5 dt 05.08.2022, fat 60/2024 dt 25.3.24, fh 8 dt 12.4.24, relac 39/5 R 119 dt 12.4.24 |