| Executed | 16.12.2022 |
|---|---|
| Registered | 15.12.2022 |
| Invoice | 75310170312022 |
| Institution | Reparti Ushtarak Nr.2001 Durres (0707) 1017031 |
| Beneficiary | TCN |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 16,062,376 |
| Amount | 16,062,376 lekë |
| Invoice description | FAT 107 MJETE DHE PAJISJE TEKNIKE /REPARTI USHTARAK 2001/1017031/ TDO 0707 |