| Executed | 14.06.2023 |
|---|---|
| Registered | 13.06.2023 |
| Invoice | 5110139032023 |
| Institution | PIU Global Fund (3535) 1013903 |
| Beneficiary | BOLT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 9,167 |
| Amount | 9,167 lekë |
| Invoice description | 1013903- PIU Global Found 231-TVSH shpenzime konsumi mobilje zyre sipas urdherit te pageses nr.22 dt 05.04.2023 ,manual neni 5.9.6 dt 01.06.2022, fatura nr.87/2023 dt 21.03.2023 |