| Executed | 16.01.2025 |
|---|---|
| Registered | 14.01.2025 |
| Invoice | 103610170092024 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | MARSI&AL |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 112,332,404 |
| Amount | 112,332,404 lekë |
| Invoice description | 1017009% reparti 1001 2024 pajisje shkres MM per lidhje shtes kont 1008 dt 28.6.2024 kont shtes 1658/2 dt 28.6.2024 ft 19 dt 16.12.2024 fh 16.11.2024 nr 15 pvmd 16.12.2024 |