| Executed | 06.06.2023 |
|---|---|
| Registered | 05.06.2023 |
| Invoice | 33810170092023 |
| 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 68,552,436 |
| Amount | 68,552,436 lekë |
| Invoice description | 1017009 reparti 1001 2023 pjese kembimi kont 5439/2 dt 21..10.2022 ft 12.5.2023 nr 21 fh dt 12.5.2023 nr 11 |