| Executed | 31.07.2024 |
|---|---|
| Registered | 29.07.2024 |
| Invoice | 24710160562024 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 5,587,988 |
| Amount | 5,587,988 Albanian lekë |
| Invoice description | 1016056 QFMT blerje uniformash, kontrate vazhdim nr 39/5 dt 05.08.2022, fat 137/2024 dt 16.7.24, fh 64 dt 26.7.24, relac 39/5 R 150 dt 26.7.24 |