| Executed | 30.04.2019 |
|---|---|
| Registered | 26.04.2019 |
| Invoice | 27410170092019 |
| 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 182,336,880 |
| Amount | 182,336,880 lekë |
| Invoice description | 1017009 reparti 1001, shpenzime blerje paisje ushtarake, vazhdim kontrate 6586/2 dt 10.9.18, ft 56228059 dt 19.4.19, fh 07 dt 19.4.319, pv pritje malli 19.4.19, shkr. 1506/3 dt 19.4.19 |