| Executed | 02.06.2022 |
|---|---|
| Registered | 31.05.2022 |
| Invoice | 32410170092022 |
| 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 81,536,561 |
| Amount | 81,536,561 lekë |
| Invoice description | 1017009, Reparti 1001 kompl. me paisje fushore speciale kontr 5774/ 2 dt 2.12.2021 urdh zbatim kontr 5744 dt 2.12.2021 vkm 1085 dt 24.12.2020 amendim kontr 16.5.2022 certif. pran. ma. 18.5.22 ft 15/2022 dt 18.5.2022 fh 11 dt 18.5.22 |