| Executed | 07.02.2024 |
|---|---|
| Registered | 06.02.2024 |
| Invoice | 1610160562024 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 276,420 |
| Amount | 276,420 Albanian lekë |
| Invoice description | 1016056 QFMT blerje uniformash, Kontrate ne vazhdim nr 39/5 dt 05.08.2022, ft 379/2023 dt 28.12.2023, fh nr 01 dt 15.01.2024, Relacion nr 39/5 dt 15.01.2024 |