| Executed | 01.12.2022 |
|---|---|
| Registered | 25.11.2022 |
| Invoice | 12110170792022 |
| Institution | Reparti Ushtarak Nr.6010 Tirane (3535) 1017079 |
| Beneficiary | "GEOTECH" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 5,572,800 |
| Amount | 5,572,800 lekë |
| Invoice description | 1017079, IGJIU pajisje up 27.5.22 ft of 20.9.2022 kont 189/11 dt 10.10.22 ft 17 dt 10.11.2022 fh 1 dt 10.11.2022 |