| Executed | 16.11.2023 |
|---|---|
| Registered | 14.11.2023 |
| Invoice | 77210170092023 |
| 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 30,619,347 |
| Amount | 30,619,347 lekë |
| Invoice description | 1017009 reparti 1001 2023 veshje kont vazhd 6514/2 dt 13.12.2022 ft 258 dt 1.11.2023 fh 6 dt 1.11.2023 pv marrje ne dorezim 10 dt 1.11.2023 |