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9,629,826 lekë

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

Payment record

Executed06.06.2023
Registered05.06.2023
Invoice33910170092023
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryMILITARY SYSTEM SUPPLY COMPANY
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 9,629,826
Amount9,629,826 lekë
Invoice description1017009 reparti 1001 2023 kompletim me armatim kont vazhd 5441/2 dt 21.10.22 ft 1.6.2023 nr 41 fh 1.6.2023