| Executed | 09.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 69110170092014 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | A & E |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 5,513,856 |
| Amount | 5,513,856 lekë |
| Invoice description | REPARTI 1001 materiale kazermimi up 1058 dt 7.8.14 UMM lidhje kontrate 27.10.14 nj.fituesi 3928/4 dt 11.11.14 kontrata 3928/3 dt 10.11.14 ft 1-8 dt 25.11.14 seri 15778351-15778358 , fh 4-6 dt 25.11.14 |