| Executed | 23.09.2019 |
|---|---|
| Registered | 20.09.2019 |
| Invoice | 87410170512019 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | 3A - PROFILE |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 26,394,542 |
| Amount | 26,394,542 lekë |
| Invoice description | 1017051 reparti 4001 2019, materiale per xhenion up nr 209 date 12.02.2019 njof fit 17.06.2019 kont 4398/2 date 17.07.2019 fat 80369101 dt 12.09.2019 fh 4 dt 12.09.2019 |