| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 75110170092025 |
| 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 369,230,322 |
| Amount | 369,230,322 lekë |
| Invoice description | 1017009% reparti 1001 2025 kont vazhd 1319/2 dt 28.2.2025 ft 24 dt 8.10.2025 fh 14 dt 8.10.2025 pvmd 8.10.2025 |