| Executed | 03.11.2016 |
|---|---|
| Registered | 03.11.2016 |
| Invoice | 21610160562016 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | MILITARY SYSTEM SUPPLY COMPANY |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 4,836,000 |
| Amount | 4,836,000 lekë |
| Invoice description | 1016056,QFMT, pagese paisje armatimi kontr 44/6 dt 30.8.16, up 10.8.16, fitues 23.8.16, ub 28.10.16 ft 377 dt 31.10.16 sr 23766677, fh 3 dt 2.11.16 rel 2.11.16, pv 28.10.16 pv 2.11.16, shkr 5486/1 dt 13.9.16 nr 44/8 dt 2.9.16 |