| Executed | 02.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 9910160562025 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 43,200 |
| Amount | 43,200 Albanian lekë |
| Invoice description | 1016056 QFMT- blerje uniformash, kontrate vazhdim nr 43/7 dt 10.9.2020, fat 54/2025 dt 7.4.25, fh 34 dt 14.4.25, relac 43/7-R 333 dt 14.4.25 |