| Executed | 22.01.2025 |
|---|---|
| Registered | 21.01.2025 |
| Invoice | 109010170092024 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | K O A N |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 6,047,900 |
| Amount | 6,047,900 lekë |
| Invoice description | 1017009% reparti 1001 2024 kompletim me mjete dhe pajisje per operacionet per emergjenca civile kont vazhd 4465/2 dt 26.7.2024 dif ft 97 dt 30.12.2024 fh 30.12.2024 pvmd 30.12.2024 |