| Executed | 25.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 14610170092026 |
| 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 39,948,482 |
| Amount | 39,948,482 lekë |
| Invoice description | Reparti nr. 1001 1017009 2026 Pajisje kerkim shpetimi per operac e emergjenc civile kont vazhd 4465/2 dt 26.7.2024 ft 5 dt 17.2.2026 fh 17.2.26 pvmd 17.2.26 |