| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 89310170092019 |
| 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 370,168,560 |
| Amount | 370,168,560 lekë |
| Invoice description | 1017009 reparti 1001, shpenzime blerje paisje ushtarake, vazhdim kontrate 6586/2 dt 10.9.18 (amendament 4159/3 dt 25.11.19), ft 56228074 dt 12.12.19, fh 2 dt 12.12.19, pv pritje malli 9 dt 12.12.19 |