| Executed | 03.04.2024 |
|---|---|
| Registered | 29.03.2024 |
| Invoice | 24210170092024 |
| 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 15,605,160 |
| Amount | 15,605,160 lekë |
| Invoice description | 1017009% reparti 1001 2024 pajisje kont vazhd 6513/2 dt 13.12.2022 ft 33 dt 25.3.2024 pvmd 19 dt 25.3.2024 |