| Executed | 12.01.2024 |
|---|---|
| Registered | 09.01.2024 |
| Invoice | 93610170092023 |
| 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 116,261,458 |
| Amount | 116,261,458 lekë |
| Invoice description | 1017009 reparti 1001 2023 veshje kont vazhd 6514/2 dt 13.12.2022 ft 372 dt 27.12.2023 pvmd 27.12.23 fh 27.12.23 |