| Executed | 03.06.2021 |
|---|---|
| Registered | 02.06.2021 |
| Invoice | 39210170092021 |
| 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 90,861,967 |
| Amount | 90,861,967 lekë |
| Invoice description | 1017009, reparti 1001, blerje paisje fushore, vazhdim kontrate 2670/2 dt 27.5.20, ft 4/2021 dt 13.1.21, fh 1 dt 1.2.21, pv 1 dt 1.2.21 |