| Executed | 21.08.2025 |
|---|---|
| Registered | 18.08.2025 |
| Invoice | 57210170092025 |
| 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 59,000,000 |
| Amount | 59,000,000 lekë |
| Invoice description | 1017009% reparti 1001 2025 armatim i lehte municione , kont ne vazhd nr 863 dt 7.2.2025 ft 23/2025 dt 08.08.2025, fh dt 08.08.2025, pv md dt 08.08.2025 |