| Executed | 11.09.2023 |
|---|---|
| Registered | 07.09.2023 |
| Invoice | 57510170092023 |
| 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 48,034,537 |
| Amount | 48,034,537 lekë |
| Invoice description | 1017009 reparti 1001 2023 pajisje kont vazhd 6513/2 dt 13.12.2022 ft 67 dt 23.8.2023 fh 15 dt 23.8.23 certefikat pranimi malli 23.8.2023 |