| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 12810160562025 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 4,482,504 |
| Amount | 4,482,504 Albanian lekë |
| Invoice description | 1016056 QFMT- blerje uniformash, kontrate vazhdim nr 39/5 dt 05.08.2022, fat 58/2025 dt 5.5.25, fh 40 dt 14.5.25, relac 39/5 R 213 dt 14.5.25 |