| Executed | 26.01.2026 |
|---|---|
| Registered | 21.01.2026 |
| Invoice | 45610160562025 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | MILITARY SYSTEM SUPPLY COMPANY |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje per policine 154,572,000 |
| Amount | 154,572,000 lekë |
| Invoice description | 1016056 QFMT- blerje paisje speciale, up 23 dt 26.5.25, nj fit 23/36 dt 31.10.25, kontrata 23/37 dt 3.11.2025, fat 103/2025 dt 19.12.25, fh 43 dt 31.12.25, relacion nr 23/37-R1 dt 31.12.2025 |