| Executed | 05.07.2019 |
|---|---|
| Registered | 03.07.2019 |
| Invoice | 45510170092019 |
| 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 41,245,200 |
| Amount | 41,245,200 lekë |
| Invoice description | 1017009 reparti 1001, shpenzime blerje paisje ushtarake, vazhdim kontrate 6586/2 dt 10.9.18, ft 56228066 dt 3.6.19, fh 13 dt 3.6.19, pv pritje malli 8 dt 3.6.19 |