| Executed | 04.03.2021 |
|---|---|
| Registered | 03.03.2021 |
| Invoice | 13510170092021 |
| 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 14,818,860 |
| Amount | 14,818,860 lekë |
| Invoice description | 1017009, reparti 1001, blerje paisje fushore, vazhdim kontrate 2670/2 dt 27.5.20, ft 60635047 dt 19.11.20, fh 13 dt 7.12.20, pv 20 dt 19.11.20,shkresa 6749/2 dt 17.12.20 |