| Executed | 23.06.2023 |
|---|---|
| Registered | 21.06.2023 |
| Invoice | 38610170092023 |
| 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 147,926,023 |
| Amount | 147,926,023 lekë |
| Invoice description | 1017009 reparti 1001 2023 pjese kembimi kont 5439/2 dt 21..10.2022 ft 28 dt 16.6.2023 fh 17 dt 16.6.2023 |