| Executed | 17.06.2022 |
|---|---|
| Registered | 15.06.2022 |
| Invoice | 36910170092022 |
| 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 7,168,809 |
| Amount | 7,168,809 lekë |
| Invoice description | 1017009, Reparti 1001 kompletim me paisje fushore speciale kontr vazhdim 5774/ 2 dt 2.12.2021 vazhdim urdh zbatim kontr 5744 dt 2.12.2021 ft 21/2022 dt 31.5.2022 pv m d 3 dt 31.5.2022 |