| Executed | 31.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 86810170092020 |
| 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 27,583,200 |
| Amount | 27,583,200 lekë |
| Invoice description | 1017009,Reparti 1001, shpenzime paisje individuale ushtari, UMM zbatim kont. 30.9.20, shtese kont. 4420/2 dt 30.9.20,ft 23768474 dt 16.12.20, fh 35 dt 16.12.20, pv md 16.12.20, certif.pranimi 2026/5 dt 16.12.20 |