| Executed | 20.06.2022 |
|---|---|
| Registered | 16.06.2022 |
| Invoice | 37010170092022 |
| 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 57,287,827 |
| Amount | 57,287,827 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 22/2022 dt 31.5.2022 pv md 6 dt 31.5.2022 amendim kontr 5774/2 dt 2.12.2021 |