| Executed | 17.06.2021 |
|---|---|
| Registered | 15.06.2021 |
| Invoice | 42210170092021 |
| 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 22,842,853 |
| Amount | 22,842,853 lekë |
| Invoice description | 1017009, reparti 1001, blerje paisje fushore, vazhdim kontrate 2670/2 dt 27.5.20, ft 16/2021 dt 18.5.21, fh 9 dt 24.5.21, pv 9 dt 24.5.21, shkresa 3215/1 dt 1.6.21 |