| Executed | 01.11.2024 |
|---|---|
| Registered | 31.10.2024 |
| Invoice | 82510170092024 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | K O A N |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 40,685,612 |
| Amount | 40,685,612 Albanian lekë |
| Invoice description | 1017009% reparti 1001 2024 kompletim me mjete dhe pajisje per operacionet per emergjenca civile shkres MM p1253 dt 26.7.2024 kont 4465/2 dt 26.7.2024 ft 68 dt 24.10.2024 fh 11;11/1 dt 24.10.2024 pvmd 24.10.2024 |