| Executed | 10.07.2017 |
|---|---|
| Registered | 07.07.2017 |
| Invoice | 57110170512017 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | 3A - PROFILE |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 10,733,100 |
| Amount | 10,733,100 lekë |
| Invoice description | 1017051, rep usharak 4001, materiale xhenjo, vazhdim kont. 3291/2 dt 2.6.17, ft 25,26,27,29,30,32 dt 20,22, 23,27,28,29 / 6 /17 seri 48543225-226-227-229-230-232 fh 4 dt 29.6.17, pv 4 dt 29.6.17 |