| Executed | 20.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 85710170512021 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | 3A - PROFILE |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 3,585,600 |
| Amount | 3,585,600 lekë |
| Invoice description | 1017051,reparti 4001, paisje ,materiale dhe sherb.ushtarake, vazhdim kont 4958 dt 30.8.21, ft 15/2021 dt 2.12.21, fh 05 dt 6.12.21, pvpm 04 dt 6.12.21 |