| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 26610160562025 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D-E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 1,544,100 |
| Amount | 1,544,100 Albanian lekë |
| Invoice description | 1016056 QFMT- blerje uniformash, kontrate vazhdim nr 39/5 dt 05.08.2022, fat 120/2025 dt 12.8.25, fh 71 dt 18.8.25, relac 39/5 R 231 dt 18.8.25 |