| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 78310170312022 |
| Institution | Reparti Ushtarak Nr.2001 Durres (0707) 1017031 |
| Beneficiary | TCN |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1,784,736 |
| Amount | 1,784,736 lekë |
| Invoice description | FAT 108 KONT 3464/3 PAJISJE ME W-AIS /REPARTI USHTARAK 2001/1017031/ TDO 0707 |