| Executed | 26.03.2021 |
|---|---|
| Registered | 25.03.2021 |
| Invoice | 21910170092021 |
| 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 27,942,540 |
| Amount | 27,942,540 lekë |
| Invoice description | 1017009, reparti 1001,lik ft miremb paisje ushtari nr 1/2021 dt 8.3.21, kontr nr 4220/1 dt 30.9.2020 vazhdim fh 4 dt 8.3.21 pv 8.3.21, mbajtur 5% garanci |