| Executed | 05.10.2020 |
|---|---|
| Registered | 01.10.2020 |
| Invoice | 57810170092020 |
| 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 35,726,400 |
| Amount | 35,726,400 lekë |
| Invoice description | 1017009,Reparti 1001, shpenz. blerje paisje fushore, vazhdim , kont.2670/2 dt 27.5.20, ft 60635034 dt 2.9.20, fh 2 dt 14.9.20, pv 2 dt 14.9.20 |