| Executed | 28.05.2012 |
|---|---|
| Registered | 18.05.2012 |
| Invoice | 6910160562012 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | MILITARY SYSTEM SUPPLY COMPANY |
| Branch | Tirane |
| Category | — |
| Amount | 7,680,000 lekë |
| Invoice description | 602-Qendra.Furniz.Mater.Tekni veshje,up nr 25 dt 30.03.2012,njoftim nr 25/3 dt 05.04.2012,kontrate nr 25/5 dt 09.04.2012,fat nr 5 dt 02.05.2012,6 dt 02.05.2012,seri 02232855,02235856,fh nr 14 dt 02.05.2012 |