| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 5410160562025 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | MILITARY SYSTEM SUPPLY COMPANY |
| Branch | Tirane |
| Category | Pajisje per perdorim policor 5,284,368 |
| Amount | 5,284,368 lekë |
| Invoice description | 1016056 QFMT- blerje paisje perdorim policor, vazhd kont 19/16 dt 22.7.2024, fat 3/2025 dt 11.2.2025, fh 2 dt 28.2.25, relac 19/16 R5 dt 28.2.25 |