| Executed | 05.01.2021 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 87910170092020 |
| 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 12,496,800 |
| Amount | 12,496,800 lekë |
| Invoice description | 1017009 reparti 1001,blerje pajisje ushtari kont shtese ne vazhdim 4220/2 date 30.09.2020 fat sr 23768477 date 28.12.2020 fh nr 37 date 28.12.2020 |