| Executed | 28.01.2026 |
|---|---|
| Registered | 26.01.2026 |
| Invoice | 102810170092025 |
| 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 631,506,442 |
| Amount | 631,506,442 lekë |
| Invoice description | 1017009% reparti 1001 2025 kont vazhd 1319/2 dt 28.2.2025 ft 71 dt 31.12.25 fh 31.12.25 pvmd 31.12.2025 |