| Executed | 19.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 8010160562015 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | MILITARY SYSTEM SUPPLY COMPANY |
| Branch | Tirane |
| Category | Pajisje per perdorim policor 14,400,194 |
| Amount | 14,400,194 lekë |
| Invoice description | 1016056 ,QFMT, Pagese kontr 20/4 dt 16.4.15, mater armatimi, up 20 dt 8.4.15, fitues 20/3 dt 14.4.15, ub 22 dt 27.5.15, pv 5.6.15, ft 88 dt 29.5.15 sr 15273688, fh 28 dt 5.6.15, shkrese 20/5 dt 20.4.15 |