| Executed | 27.09.2023 |
|---|---|
| Registered | 26.09.2023 |
| Invoice | 62510170092023 |
| 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 3,267,741 |
| Amount | 3,267,741 lekë |
| Invoice description | 1017009 reparti 1001 2023 -231 blerje pajisje individuale te avancuara, kontrate ne vazhdim nr. 6513/2 dt 13.12.2022 , fature nr. 84/2023 dt 18.09.2023 ,FH nr.17 dt 18.09.2023, certifikate pranim malli nr.4551/1 dt 18.09.2023 |