| Executed | 09.04.2021 |
|---|---|
| Registered | 06.04.2021 |
| Invoice | 24910170092021 |
| 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 17,723,230 |
| Amount | 17,723,230 lekë |
| Invoice description | 1017009, reparti 1001, paisje ushtari ft nr 4/2021 dt 17.3.21, li pjesor fh 05 dt 17.3.21 vazhdim kontr nr 4220/1 dt 30.9.2020 pv 8 dt 17.3.21, |