| Executed | 14.05.2020 |
|---|---|
| Registered | 13.05.2020 |
| Invoice | 27910170092020 |
| 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 462,317,340 |
| Amount | 462,317,340 lekë |
| Invoice description | 1017009 reparti 1001,(sipas miratimit te tabeles MF) paisje ushtarake, vazhdim kontrate 6586/2 dt 10.9.18, ft 56228076 dt 16.1.20, fh 5 dt 16.1.20, pvmd 10 dt 16.1.20 |