| Executed | 22.07.2021 |
|---|---|
| Registered | 19.07.2021 |
| Invoice | 49210170092021 |
| 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 36,231,195 |
| Amount | 36,231,195 lekë |
| Invoice description | 1017009, reparti 1001, paisje ushtari, vazhdim kontr nr 4220/1 dt 30.9.2020, ft nr 8/2021 dt 18.6.21, fh 03 dt 18.6.21, pv 8 dt 18.6.21 |