| Executed | 30.11.2023 |
|---|---|
| Registered | 24.11.2023 |
| Invoice | 80110170092023 |
| 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 587,168 |
| Amount | 587,168 lekë |
| Invoice description | 1017009 reparti 1001 2023 veshje kont vazhd 6514/2 dt 13.12.2022 fh 13.10.2023 ft 240 dt 13.10.2023 pv marrje ne dorezim 13.10.23 |