| Executed | 23.06.2017 |
|---|---|
| Registered | 21.06.2017 |
| Invoice | 52410170512017 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | MMT |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 588,000 |
| Amount | 588,000 lekë |
| Invoice description | 1017051 Reparti usharak 4001, materiale kazermim, up 3128 dt 21.4.17, ft.of.21.4.17, njof.fit. 25.4.17, ft 2 dt 27.4.17, seri 47090453, fh 12 dt 27.4.17 seri 151357, pv 27.4.17 |