| Executed | 20.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 89110170092021 |
| 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 17,747,009 |
| Amount | 17,747,009 lekë |
| Invoice description | 1017009, reparti 1001, blerje paisje speciale per policine ushtarake, vazhdim kontrate 5045/2 dt 7.8.19, ft 26/2021 dt 7.12.21, fh 5 dt 7.12.21, pv 4759/2 dt 7.12.21, shkresa 4759/4 dt 9.12.21 |