| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 72910170092025 |
| 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 333,237,298 |
| Amount | 333,237,298 lekë |
| Invoice description | 1017009% reparti 1001 2025 kont vazhd 1319/2 dt 28.2.2025 ft 23 dt 3.10.2025 fh 17;17/1 dt 3.10.2024 pvmd 3.10.2025 |