| Executed | 11.05.2023 |
|---|---|
| Registered | 09.05.2023 |
| Invoice | 25510170092023 |
| 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 45,771,931 |
| Amount | 45,771,931 lekë |
| Invoice description | 1017009 reparti 1001 2023 veshje kont 6514/2 dt 13.12.2022 ft 76 dt 27.4.2023 fh 3 dt 27.4.23 |