| Executed | 09.01.2019 |
|---|---|
| Registered | 03.01.2019 |
| Invoice | 104710170092018 |
| 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 10,108,800 |
| Amount | 10,108,800 lekë |
| Invoice description | 1017009 Reparti 1001 blerje paisje ushtarake, vazhdim kont. 6586/2 dt 10.9.18, ft 56228040 dt 28.12.18, fh 11 dt 28.12.18, pvpm 2 dt 28.12.18 |