| Executed | 27.06.2017 |
|---|---|
| Registered | 23.06.2017 |
| Invoice | 52710170512017 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | 3A - PROFILE |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 7,493,460 |
| Amount | 7,493,460 lekë |
| Invoice description | 1017051, rep usharak 4001, materiale xhenjo, vazhdim kont. 3291/2 dt 2.6.17, ft 17, 18, 23, 24 dt 13,16.6.17 seri 48543217, 48543218, 48543223, 48543224 fh 2 dt 19.6.17, pv 2 dt 19.6.17 |