| Executed | 26.04.2022 |
|---|---|
| Registered | 22.04.2022 |
| Invoice | 20710170312022 |
| Institution | Reparti Ushtarak Nr.2001 Durres (0707) 1017031 |
| Beneficiary | C O L O M B O |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1,325,311 |
| Amount | 1,325,311 lekë |
| Invoice description | SIG ME KAMER FAT 16/2022 DT 14.04.2022 KONT 411/1 DT 20.09.2021 AKT KOLAUD 897 DT 24.03.2022 /REPARTI USHTARAK 2001 / 1017031 / TDO 0707 |