| Executed | 29.03.2023 |
|---|---|
| Registered | 28.03.2023 |
| Invoice | 14710170092023 |
| 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 32,671,296 |
| Amount | 32,671,296 lekë |
| Invoice description | 1017009 reparti 1001 2023 pajisje kont vazhd 6513 dt 13.12.2022 ft 5 dt 6.2.2023 fh 2 dt 7.2.2023 |