| Executed | 09.04.2021 |
|---|---|
| Registered | 06.04.2021 |
| Invoice | 24810170092021 |
| 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 12,778,110 |
| Amount | 12,778,110 lekë |
| Invoice description | 1017009, reparti 1001, blerje paisje fushore, vazhdim kontrate 2670/2 dt 27.5.20, ft 89365657 dt 21.12.20, fh 23 dt 22.12.20, pv 23 dt 22.12.20,shkresa 6927/2 dt 24.12.20 |