| Executed | 14.06.2017 |
|---|---|
| Registered | 13.06.2017 |
| Invoice | 47510170512017 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | 3A - PROFILE |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 7,067,796 |
| Amount | 7,067,796 lekë |
| Invoice description | 1017051, rep usharak 4001, materiale xhenjo, up 292 dt 13.2.17, njof.fit. 2732/1 dt 26.4.17,ur.lidhje zbat.kont. 817 dt 26.4.17, kont. 3291/2 dt 2.6.17, ft 13,14,15 dt 7,8/6.17 seri 48543213/ 48543214/ 48543215, fh 1 dt 9.6.17 seri 146224 |