| Executed | 28.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 86810170092023 |
| 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 81,393,035 |
| Amount | 81,393,035 lekë |
| Invoice description | 1017009 reparti 1001 2023 pajisje kont vazhd 6513 dt 13.12.2022 ft 88 dt 18.9.2023 fh 18.9.2023 pv 18.9.2023 |