| Executed | 31.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 85510170092020 |
| 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 1,150,166 |
| Amount | 1,150,166 lekë |
| Invoice description | 1017009,Reparti 1001, shpenz. blerje paisje fushore, vazhdim kont.2670/2 dt 27.5.20, ft 60635043 dt 17.11.20(difer.fature), fh 10 dt 3.12.20, pv 9 dt 3.12.20, certifik.pranimi 6620/4 dt 11.12.20,amend.kont.5408 dt 15.12.20 |