| Executed | 17.11.2022 |
|---|---|
| Registered | 15.11.2022 |
| Invoice | 74410170092022 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | G & L CONSTRUCTION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 59,185 |
| Amount | 59,185 lekë |
| Invoice description | 1017009, reparti 1001, kont vazhdim 2437 dt 7.7.22 ft 60 dt 19.10.2022 pv marrje ne dorezim 28.3.22 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.11.2022 | Reparti Ushtarak Nr.1001 Tirane (3535) | MILITARY SYSTEM SUPPLY COMPANY | 67,629,647 |