| Executed | 07.06.2019 |
|---|---|
| Registered | 05.06.2019 |
| Invoice | 37810170092019 |
| 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 88,066,140 |
| Amount | 88,066,140 lekë |
| Invoice description | 1017009 reparti 1001, shpenzime blerje paisje ushtarake, vazhdim kontrate 6586/2 dt 10.9.18, ft 56228064 dt 15.5.19, fh 22 dt 15.5.19, pv pritje malli 15.5.19 |