| Executed | 23.07.2020 |
|---|---|
| Registered | 22.07.2020 |
| Invoice | 41010170092020 |
| 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 107,857,449 |
| Amount | 107,857,449 lekë |
| Invoice description | 1017009 reparti 1001, paisje speciale per policine ushtarake, up 793 dt 30.5.2019, nj.fit.4181/1 dt 25.6.2019, umm lidhje kont. 1231 dt 7.8.19, vazhdim kont. 5045/2 dt 7.8.19, ft 85566412 dt 16.6.20, fh 3 dt 16.6.20, pvpm 30.6.20 |