| Executed | 07.05.2021 |
|---|---|
| Registered | 05.05.2021 |
| Invoice | 31110170092021 |
| 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 30,895,701 |
| Amount | 30,895,701 lekë |
| Invoice description | 1017009, reparti 1001, blerje paisje fushore, vazhdim kontrate 2670/2 dt 27.5.20, ft 89365655 dt 16.12.20, fh 21 dt 18.12.20, pv 21 dt 18.12.20,certifikate pranimi 6929/3 dt 24.12.20, shkresa 6929/4 dt 24.12.20 |