| Executed | 21.05.2024 |
|---|---|
| Registered | 17.05.2024 |
| Invoice | 37410170092024 |
| 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 88,579,359 |
| Amount | 88,579,359 lekë |
| Invoice description | 1017009% reparti 1001 2024 pajisje kont vazhd 6513/2 dt 13.12.2022 ft 42 dt 8.5.2024 fh 8.5.2024 pv 8.5.2024 |