| Executed | 26.02.2021 |
|---|---|
| Registered | 25.02.2021 |
| Invoice | 12510170092021 |
| 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 92,181,350 |
| Amount | 92,181,350 lekë |
| Invoice description | 1017009, reparti 1001, blerje paisje fushore, vazhdim kontrate 2670/2 dt 27.5.20, ft 60635049 dt 24.11.20, fh 15 dt 11.12.20, pv 15 dt 11.12.20,shkresa 5408/1 dt 14.12.20 |