| Executed | 21.01.2020 |
|---|---|
| Registered | 17.01.2020 |
| Invoice | 91510170092019 |
| 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 114,533,190 |
| Amount | 114,533,190 lekë |
| Invoice description | 1017009 reparti 1001, paisje speciale per policine ushtarake, up 793 dt 30.5.2019, nj.fit.4181/1 dt 25.6.2019, umm lidhje kont. 1231 dt 7.8.19, kont. 5045/2 dt 7.8.19, ft 60677046 dt 23.12.19, fh 1 dt 23.12.19, pvpm 24.12.19 |