| Executed | 10.10.2022 |
|---|---|
| Registered | 06.10.2022 |
| Invoice | 63610170092022 |
| 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 81,447,451 |
| Amount | 81,447,451 lekë |
| Invoice description | 1017009, Reparti 1001 ,bl pajisje kont dt 3452/2 dt 7.7.22 ft 11 dt 27.9.2022 fh 15 dt 27.9.2022 |