| Executed | 20.07.2016 |
|---|---|
| Registered | 20.07.2016 |
| Invoice | 24910170892016 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | ENO. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 3,295,200 |
| Amount | 3,295,200 lekë |
| Invoice description | 1017089 Reparti Ushtarak Nr.6630 blerje paisje, up 1150 dt 13.6.16, UMM 1202 dt 22.6.16, kont. 2120/4 dt 24.6.16,ft 63 dt 28.6.16 s 35965013, fh 20 dt 28.6.16 |