| Executed | 17.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 37010160562025 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | MILITARY SYSTEM SUPPLY COMPANY |
| Branch | Tirane |
| Category | Pajisje per perdorim policor 26,880,000 |
| Amount | 26,880,000 lekë |
| Invoice description | 1016056 QFMT- blerje paisje perdorim policor, up 15 dt 3.4.25, nj fit 15/17 dt 9.7.25, kontrata 15/20 dt 16.7.2025, fat 82/2025 dt 8.10.25, relac 15/20R1 dt 21.10.25 |