| Executed | 02.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 9810160562025 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 48,552 |
| Amount | 48,552 Albanian lekë |
| Invoice description | 1016056 QFMT- blerje uniformash, kontrate vazhdim nr 43/7 dt 10.9.2020, fat 25/2025 dt 17.2.25, fh 36 dt 14.4.25, relac 43/7-R 332 dt 14.4.25 |