| Executed | 11.08.2022 |
|---|---|
| Registered | 08.08.2022 |
| Invoice | 50710170092022 |
| 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 11,693,374 |
| Amount | 11,693,374 lekë |
| Invoice description | 1017009, Reparti 1001 ,bl pajisje vkm 1085 dt 24.12.2020 shkres MM nr 3452/4 dt 13.7.222 kont dt 3452/2 dt 7.7.22 ft 9/22 dt 25.7.22 fh 11 dt 25.7.22 |