| Executed | 25.04.2023 |
|---|---|
| Registered | 20.04.2023 |
| Invoice | 21110170092023 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 8,560,968 |
| Amount | 8,560,968 lekë |
| Invoice description | 1017009 reparti 1001 2023 veshje kont 6514/2 dt 13.12.2022 ft 24 DT 6.2.2023 FH 1 DT 6.2.2023 |