| Executed | 19.12.2023 |
|---|---|
| Registered | 15.12.2023 |
| Invoice | 85710170092023 |
| 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 107,986,805 |
| Amount | 107,986,805 lekë |
| Invoice description | 1017009 reparti 1001 2023 veshje kont vazhd 6514/2 dt 13.12.2022 ft 289 dt 16.11.2023 fh 7 dt 16.11.2023 pv md 16.11.2023 |