| Executed | 23.09.2020 |
|---|---|
| Registered | 22.09.2020 |
| Invoice | 55810170092020 |
| 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 130,616,522 |
| Amount | 130,616,522 lekë |
| Invoice description | 1017009,Reparti 1001, shpenz. blerje paisje fushore, up 295 dt 3.3.20, nj.fitues 10.4.20, autor.MM lidhje kont. 678/4 dt 22.5.20, kont.2670/2 dt 27.5.20, ft 60635032 dt 25.8.20, fh 1 dt 31.8.20, pv 1 dt 31.8.20 |