| Executed | 26.07.2017 |
|---|---|
| Registered | 25.07.2017 |
| Invoice | 64610170512017 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | 3A - PROFILE |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 7,443,816 |
| Amount | 7,443,816 lekë |
| Invoice description | 1017051, rep usharak 4001, materiale xhenjo, vazhdim kont. 3291/2 dt 2.6.17, ft 38 dt 6.7.17 seri 48543238, ft 39-42 dt 14.7.17 seri 48543239-242 fh 5 dt 14.7.17 seri 146217, pv 5 dt 14.7.17 |