| Executed | 19.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 83310170092025 |
| 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 37,155,717 |
| Amount | 37,155,717 lekë |
| Invoice description | 1017009% reparti 1001 2025 kompletim me mjete dhe pajisje shpetimi kont vazhd 4276/2 dt 25.7.2025 ft 62 dt 24.10.2025 fh 24.10.2025 pvmd 2/2 dt 24.10.2025 |