| Executed | 10.01.2022 |
|---|---|
| Registered | 31.12.2021 |
| Invoice | 97310170092021 |
| 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 33,556,305 |
| Amount | 33,556,305 lekë |
| Invoice description | 1017009, reparti 1001, blerje paisje speciale per policine ushtarake, vazhdim kontrate 5045/2 dt 7.8.19, ft 30/2021 dt 28.12.21, fh 6 dt 28.12.21, pv 5030 dt 29.12.21, shkresa 5030/2 dt 29.12.21 |