| Executed | 20.10.2020 |
|---|---|
| Registered | 19.10.2020 |
| Invoice | 62710170092020 |
| 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 29,690,388 |
| Amount | 29,690,388 lekë |
| Invoice description | 1017009 reparti 1001, blerje paisje fushore kontr vazhdim nr 2670/2 dt 27.05.2020 fh nr 5 dt 29.09.2020 ft nr 22 dt 23.09.2020 seri 60635037 pv 5 dt 29.09.2020 certe pranimi 5284/3 dt 6.10.2020 |