| Executed | 03.01.2024 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 87110170092023 |
| 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 16,552,080 |
| Amount | 16,552,080 lekë |
| Invoice description | 1017009 reparti 1001 2023 pjese kembimi kont 5439/2 dt 21..10.2022 ft 59 dt 15.12.2022 ushp 813 dt 15.12.2022 akt rakordimi nr 10211 dt 11.12.2023 |