| Executed | 22.06.2023 |
|---|---|
| Registered | 21.06.2023 |
| Invoice | 17910160562023 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 1,428,780 |
| Amount | 1,428,780 Albanian lekë |
| Invoice description | 1016056 QFMT blerje uniorma kontrate ne vazhdim nr 39/5 dt 05.08.2023 fat nr 96/2023 dt 25.05.23 fh nr 26 dt 14.06.2023 |