| Executed | 09.07.2019 |
|---|---|
| Registered | 08.07.2019 |
| Invoice | 7710161292019 |
| 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, 602- blerje goma sipas urdh prok nr 254/1 dt 25.2.19.ftese oferte nr 254/2 dt 25.2.19.klasif ferf nr 1 dt 28.3.19.lik pjesor fat nr 3118 seri 75708018 dt 2.5.2019 |