| Executed | 08.01.2019 |
|---|---|
| Registered | 28.12.2018 |
| Invoice | 125410170512018 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | 3A - PROFILE |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 3,851,581 |
| Amount | 3,851,581 lekë |
| Invoice description | 1017051 Rep.Usht 4001.likujdim materiale kazermim, vazhdim kont 7552/3 dt 27.11.18, ft 55066923 dt 25.12.18, fh 2 dt 26.12.18, pvpm 1 dt 26.12.18 |