| Executed | 14.05.2019 |
|---|---|
| Registered | 13.05.2019 |
| Invoice | 4810161292019 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | FORT |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 280,800 |
| Amount | 280,800 lekë |
| Invoice description | 1016129 Drejtoria Antiterror 2019 LIK PAGUAR BKERJE AUTO, NJOF FIT , U PROK NR 254/1 DT 25.02.2019, FT OF 254/2 DT 25.02.2019 , KERKESE NR 1 DT 28.03.2019 , FAT SERI 75708018, NR 3118 DT 2.05.2019 , FH NR 3 DT 2.05.2019 |