| Executed | 23.10.2023 |
|---|---|
| Registered | 18.10.2023 |
| Invoice | 68210170092023 |
| 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 71,300,260 |
| Amount | 71,300,260 lekë |
| Invoice description | 1017009 reparti 1001 2023 veshje kont 6514/2 dt 13.12.2022 ft 233 dt 25.9.2023 fh 25.9.2023 |