| Executed | 15.10.2020 |
|---|---|
| Registered | 14.10.2020 |
| Invoice | 60510170092020 |
| 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 76,085,856 |
| Amount | 76,085,856 lekë |
| Invoice description | 1017009,Reparti 1001, shpenz. blerje paisje fushore, vazhdim , kont.2670/2 dt 27.5.20, ft 60635035 dt 14.9.20, fh 3 dt 16.9.20, pv 3 dt 16.9.20, certifikate pranimi 4772/3 dt 16.9.20 |