| Executed | 11.09.2019 |
|---|---|
| Registered | 10.09.2019 |
| Invoice | 21110160562019 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | MILITARY SYSTEM SUPPLY COMPANY |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje per policine 12,823,200 |
| Amount | 12,823,200 lekë |
| Invoice description | 1016056 QFMT 2019 Bl Paisje Up.40 dt 16.07.2019 nj.Fit. 40/7 dt 01.07.19 Kont.40/8 dt 16.07.2019 fat 30 s 67258531 dt 03.09.2019 fh 20 dt 04.09.2019 pv. 03.09.2019 relac. 04.09.19 |