| Executed | 06.06.2023 |
|---|---|
| Registered | 31.05.2023 |
| Invoice | 29310170092023 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | EN & AD |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 3,608,435 |
| Amount | 3,608,435 lekë |
| Invoice description | 1017009 reparti 1001 2023 bl pajisje kont vazhd 3452/2 dt 7.7.2022 ft 9 dt 19.5.2023 fh 8 dt 19.5.2023 |