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104,371,980 lekë

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

Payment record

Executed29.12.2023
Registered28.12.2023
Invoice92310170092023
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryMILITARY SYSTEM SUPPLY COMPANY
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 104,371,980
Amount104,371,980 lekë
Invoice description1017009 reparti 1001 2023 p kembimi per mitralozet kont vazhd nr 5440/2 dt 21.10.22 ft 137 dt 20.12.2023 fh 20.12.2023 pvmd 20.12.2023