| Executed | 23.07.2020 |
|---|---|
| Registered | 22.07.2020 |
| Invoice | 41110170092020 |
| 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 60,492,937 |
| Amount | 60,492,937 lekë |
| Invoice description | 1017009 reparti 1001, paisje speciale per policine ushtarake, vazhdim kont. 5045/2 dt 7.8.19, ft 85566413 dt 17.6.20, fh 4 dt 17.6.20, certifikate e pranimit te mallit 2429/3dt 30.6.20 |