| Executed | 09.01.2019 |
|---|---|
| Registered | 28.12.2018 |
| Invoice | 104410170092018 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 141,586,300 |
| Amount | 141,586,300 lekë |
| Invoice description | 1017009 Reparti 1001 blerje paisje ushtarake, up 818 dt 4.6.18, nj.fitues 23.7.18, UMM lidhje zbat.kont. 1411 dt 10.9.18, kont. 6586/2 dt 10.9.18, ft 56228036 dt 27.12.18, fh 10 dt 27.12.18, pvpm 1 dt 27.12.18, shkresa e MM 8805/2 dt 24.12. |