| Executed | 09.04.2021 |
|---|---|
| Registered | 06.04.2021 |
| Invoice | 24610170092021 |
| 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 35,931,834 |
| Amount | 35,931,834 lekë |
| Invoice description | 1017009, reparti 1001, blerje paisje fushore, vazhdim kontrate 2670/2 dt 27.5.20, ft 89365659 dt 28.12.20, fh 24 dt 28.12.20, pv 24 dt 28.12.20,shkresa 24/2 dt 7.1.21 |