| Executed | 30.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 85810170092020 |
| 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 17,985,607 |
| Amount | 17,985,607 lekë |
| Invoice description | 1017009,Reparti 1001, shpenz. blerje paisje fushore, vazhdim kont.2670/2 dt 27.5.20, ft 60635048 dt 18.11.20, fh 14 dt 11.12.20, pv 14 dt 11.12.20, certifik.pranimi 6821/1 dt 18.12.20,amend.kont.6903/1 dt 23.12.20 |