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35,606,095 lekë

Reparti Ushtarak Nr.2001 Durres (0707)EN & AD

Payment record

Executed29.08.2025
Registered28.08.2025
Invoice56010170312025
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryEN & AD
BranchDurres
Category Shpenz. per rritjen e AQT - paisje audio-vizuale 35,606,095
Amount35,606,095 lekë
Invoice description1017031/REP USHTARAK KONT NR 1499/2 DT 07.03.2025 KOMPLETIMI ME DYLBI PROFESIONAL DHE OPTIKE DHE PAISJET E SHIKIMIT PER NEVOJAT E FORCES AJRORE LIK FAT 20