| Executed | 29.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 32910170092025 |
| 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 56,996,448 |
| Amount | 56,996,448 lekë |
| Invoice description | 1017009% reparti 1001 2025 kompletim me mjete dhe pajisje shpetimi kont ne vazhdim 4465/2 dt 26.7.2024 ft 14 dt 21.5.2025 fh 21.5.25 pvmd 21.5.2025 |