| Executed | 20.12.2023 |
|---|---|
| Registered | 15.12.2023 |
| Invoice | 85810170092023 |
| 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 154,450,464 |
| Amount | 154,450,464 lekë |
| Invoice description | 1017009 reparti 1001 2023 veshje kont vazhd 6514/2 dt 13.12.2022 ft 307 dt 30.11.2023 fh 30.11.2023 |