| Executed | 05.07.2019 |
|---|---|
| Registered | 05.06.2019 |
| Invoice | 37710170092019 |
| 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 466,855,880 |
| Amount | 466,855,880 lekë |
| Invoice description | 1017009 reparti 1001, shpenzime blerje paisje ushtarake, vazhdim kontrate 6586/2 dt 10.9.18, ft 56228062 dt 6.5.19, fh 08 dt 6.5.19, pv pritje malli 6.5.19 |