| Executed | 20.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 89210170092021 |
| 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 37,336,140 |
| Amount | 37,336,140 lekë |
| Invoice description | 1017009, reparti 1001, blerje paisje speciale per policine ushtarake, vazhdim kontrate 5045/2 dt 7.8.19, ft 25/2021 dt 24.11.21, fh 4 dt 24.11.21, pv 4586/2 dt 24.11.21, shkresa 4586/3 dt 9.12.21 |