| Executed | 29.03.2023 |
|---|---|
| Registered | 28.03.2023 |
| Invoice | 14810170092023 |
| 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 3,846,458 |
| Amount | 3,846,458 lekë |
| Invoice description | 1017009 reparti 1001 2023 pajisje kont vazhd 6513 dt 13.12.2022 ft 4 dt 6.2.2023 fh 1 dt dt 7.2.2023 |