| Executed | 30.05.2025 |
|---|---|
| Registered | 29.05.2025 |
| Invoice | 35710170312025 |
| Institution | Reparti Ushtarak Nr.2001 Durres (0707) 1017031 |
| Beneficiary | EN & AD |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 26,605,110 |
| Amount | 26,605,110 lekë |
| Invoice description | 1017031/REP USHTARAK KONT NR 1499/2 DT 07.03.2025 KOMPLETIMI ME DYLBI PROFESIONAL DHE OPTIKE DHE PAISJET E SHIKIMIT PER NEVOJAT E FORCES AJRORE LIK FAT 15 DT 22.5.25 KURSI 99.68 |