| Executed | 07.04.2022 |
|---|---|
| Registered | 06.04.2022 |
| Invoice | 9910160562022 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 411,984 |
| Amount | 411,984 lekë |
| Invoice description | Qendra Furniz.Mater.Teknik uniforma te policise kontrate vazhdim nr 43/7 dt 10.09.2020 fat nr 32/2022 dt 24.03.2022 fh nr 21 dt 31.03.2022 |