| Executed | 22.04.2024 |
|---|---|
| Registered | 18.04.2024 |
| Invoice | 10010160562024 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 1,048,897 |
| Amount | 1,048,897 Albanian lekë |
| Invoice description | 1016056 QFMT blerje uniformash, kontrate vazhdim nr 39/5 dt 05.08.2022, fat 65/2024 dt 2.4.24, fh 12 dt 15.4.24, relac 39/5 R 123 dt 15.4.24 |