| Executed | 16.11.2023 |
|---|---|
| Registered | 14.11.2023 |
| Invoice | 77110170092023 |
| 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 57,595,087 |
| Amount | 57,595,087 lekë |
| Invoice description | 1017009 reparti 1001 2023 veshje kont vazhd 6514/2 dt 13.12.2022 ft 257 dt 1.11.20213 fh 5 dt 1.11.2023 pv marrje ne dorezim 9 dt 1.11.2023 |