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1,468,223,822 lekë

Reparti Ushtarak Nr.1001 Tirane (3535)MILITARY SYSTEM SUPPLY COMPANY

Payment record

Executed07.04.2026
Registered03.04.2026
Invoice18610170092026
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryMILITARY SYSTEM SUPPLY COMPANY
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1,468,223,822
Amount1,468,223,822 lekë
Invoice descriptionReparti nr. 1001 1017009 2026 pajisje dhe aksesor per parashutat Urdher MM 196 dt 4.2.2025 kont 714/2 dt 3.2.2025 amendim kont 7617/2 dt 24.12.2025 ft 13 dt 5.32026 fh 5.3.26 P verbal marrje ne administrim 5.3.26