| Executed | 25.02.2019 |
|---|---|
| Registered | 22.02.2019 |
| Invoice | 13710170092019 |
| 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 121,945,560 |
| Amount | 121,945,560 lekë |
| Invoice description | 1017009 reparti 1001, shpenzime blerje paisje ushtarake, vazhdim kontrate 6586/2 dt 10.9.18, ft 56228052 dt 13.2.19, fh 01 dt 13.2.319, pv pritje malli 13.2.19 |