| Executed | 21.08.2025 |
|---|---|
| Registered | 18.08.2025 |
| Invoice | 57110170092025 |
| 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 18,734,998 |
| Amount | 18,734,998 lekë |
| Invoice description | 1017009% reparti 1001 2025 armatim i lehte municione , kont ne vazhd nr 863 dt 7.2.2025 ft 22/2025 dt 06.08.2025, fh dt 06.08.2025, pv md dt 06.08.2025 |