| Executed | 27.09.2019 |
|---|---|
| Registered | 26.09.2019 |
| Invoice | 22810160562019 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | MILITARY SYSTEM SUPPLY COMPANY |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje per policine 96,996,000 |
| Amount | 96,996,000 lekë |
| Invoice description | 1016056 QFMT 2019 Bl Paisje Kontr vazhd 40/8 dt 16.07.2019 fat 67258532 nr 31 dt 19.09.2019 fh 26 dt 25.09.2019 |