| Executed | 03.06.2021 |
|---|---|
| Registered | 02.06.2021 |
| Invoice | 39010170092021 |
| 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 233,602,530 |
| Amount | 233,602,530 lekë |
| Invoice description | 1017009, reparti 1001, paisje ushtari, vazhdim kontr nr 4220/1 dt 30.9.2020, ft nr 4/2021 dt 4.5.21, fh 01 dt 4.5.21, pv 6 dt 4.5.21 |