| Executed | 04.03.2021 |
|---|---|
| Registered | 03.03.2021 |
| Invoice | 14410170092021 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | EN & AD |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 142,177,716 |
| Amount | 142,177,716 lekë |
| Invoice description | 1017009, reparti 1001, blerje paisje speciale per policine ushtarake, vazhdim kontrate 5045/2 dt 7.8.19, ft 9/2021 dt 27.1.21(1149840 eur x 123.65 lek), fh 1 dt 27.1.21, pv 339/1 dt 29.1.21, shkresa 339/2 dt 29.1.21 |