| Executed | 01.09.2025 |
|---|---|
| Registered | 29.08.2025 |
| Invoice | 59710170092025 |
| 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 13,185,457 |
| Amount | 13,185,457 lekë |
| Invoice description | 1017009% reparti 1001 2025 kompletim me mjete dhe pajisje shpetimi kont ne vazhdim 4465/2 dt 26.7.2024 ft 39 dt 19.8.2025 fh nr 8 dt 19.8.2025, pvmd 19.8.2025 |