| Executed | 20.07.2020 |
|---|---|
| Registered | 17.07.2020 |
| Invoice | 30010170012020 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | HASTOÇI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 39,313,123 |
| Amount | 39,313,123 Albanian lekë |
| Invoice description | 1017001 Ministria e Mbrojtjes, Shpenzime ndertim objekti (termet), up 1730 dt 8.11.19,kont.vazhdim 7169/2 dt 22.11.19, ft 70762359 dt 20.1.20 |