| Executed | 21.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 58210170092025 |
| 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 62,286,910 |
| Amount | 62,286,910 lekë |
| Invoice description | 1017009% reparti 1001 2025 kompletim me mjete dhe pajisje shpetimi kont ne vazhdim 4465/2 dt 26.7.2024 ft 37 dt 18.08.2025, fh nr 4 dt18.08.2025 pvmd nr 7 dt 18.08.2025 |