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125,000,914 lekë

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

Payment record

Executed29.12.2023
Registered28.12.2023
Invoice92810170092023
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryMILITARY SYSTEM SUPPLY COMPANY
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 125,000,914
Amount125,000,914 lekë
Invoice description1017009 reparti 1001 2023 kompletim me armatim kont vazhd 5441/2 dt 21.10.22 ft 143 dt 22.12.2023 pv md 22.12.2023