| Executed | 12.01.2024 |
|---|---|
| Registered | 09.01.2024 |
| Invoice | 93710170092023 |
| 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 87,473,884 |
| Amount | 87,473,884 lekë |
| Invoice description | 1017009 reparti 1001 2023 veshje kont vazhd 6514/2 dt 13.12.2022 ft 367 dt 22.12.2023 pvmd 22.12.23 fh 22.12.23 |