| Executed | 22.08.2017 |
|---|---|
| Registered | 21.08.2017 |
| Invoice | 72410170512017 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | 3A - PROFILE |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 26,268,756 |
| Amount | 26,268,756 lekë |
| Invoice description | 1017051, rep ush 4001, mate xhenjo, vazh kont. 3291/2 dt 2.6.17, ft 43 s 48543243, ft 44 s 48543244 ft 45 se 48543245 ft 46 ser 48543246 ft 47 48543247 ft 51 ser 48543251 ft 56 ser 48543256dt 17.7.17, shk 979/4 dt16.8.17 f.h 9 dt 27.7.17 |