| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 74910160042019 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | ALBANA |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 342,000 |
| Amount | 342,000 lekë |
| Invoice description | 1016004 Garda e Republikes 2019, 602-pajisje mat, sherb ushtarake, up nr 1075/15, dt 30.10.2019, ft of 1075/16, dt 30.10.2019, nj fit 11.04.2019, fh 10, dt 12.12.2019, ft nr 50, dt 12.12.2019, seri 50442700, pv dt 12.12.2019 |