| Executed | 01.11.2024 |
|---|---|
| Registered | 31.10.2024 |
| Invoice | 82910170092024 |
| 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 18,909,615 |
| Amount | 18,909,615 lekë |
| Invoice description | 1017009% reparti 1001 2024 pajisje shkres MM per lidhje shtes kont 1008 dt 28.6.2024 kont shtes 1658/2 dt 28.6.2024 ft 94 dt 24.10.2024 nr 93 fh 10 dt 24.10.2024 pvmd 24.10.2024 |