| Executed | 18.07.2023 |
|---|---|
| Registered | 10.07.2023 |
| Invoice | 44310170092023 |
| 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 9,273,045 |
| Amount | 9,273,045 lekë |
| Invoice description | 1017009 reparti 1001 2023 veshje kont vazhd 6514/2 dt 13.12.2022 ft 133 dt 3.7.2023 fh 13 dt 3.7.23 |