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424,631,050 lekë

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

Payment record

Executed14.12.2022
Registered09.12.2022
Invoice79410170092022
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryMILITARY SYSTEM SUPPLY COMPANY
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 424,631,050
Amount424,631,050 lekë
Invoice description1017009, Reparti 1001 p kembimi per mitralozet urdher per lidhje dhe zbatim kont MM nr 1851 dt 21.10.22 kont 5440/2 dt 21.10.22 shkres e drejt modernizimit MM nr 6371 dt 5.12.2022 certefikat prog pune dt 1.12.22 ft 73 dt 5.12.2022

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