| Executed | 09.11.2020 |
|---|---|
| Registered | 05.11.2020 |
| Invoice | 67410170092020 |
| 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 10,968,299 |
| Amount | 10,968,299 lekë |
| Invoice description | 1017009,Reparti 1001, shpenz. blerje paisje fushore, vazhdim kont.2670/2 dt 27.5.20, ft 60635042 dt 6.10.20, fh 8 dt 13.10.20, pv 8 dt 13.10.20, certifik.pranimi 5467 dt 18.10.20, shkresa 5735/1 dt 27.10.20 |