| Executed | 03.06.2021 |
|---|---|
| Registered | 02.06.2021 |
| Invoice | 39110170092021 |
| 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 13,754,100 |
| Amount | 13,754,100 lekë |
| Invoice description | 1017009, reparti 1001, paisje ushtari, vazhdim kontr nr 4220/1 dt 30.9.2020, ft nr 6/2021 dt 20.5.21, fh 02 dt 20.5.21, pv 7 dt 20.5.21 |