| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 26710160562025 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D-E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 28,560 |
| Amount | 28,560 lekë |
| Invoice description | 1016056 QFMT- blerje uniformash, kontrate vazhdim nr 43/7 dt 10.9.2020, fat 121/2025 dt 12.8.25, fh 72 dt 18.8.25, relac 43/7-R 348 dt 18.8.25 |