| Executed | 24.01.2025 |
|---|---|
| Registered | 22.01.2025 |
| Invoice | 104510170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | BOLT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 2,866,200 |
| Amount | 2,866,200 lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes, Blerje pajisje per QISM- orendi zyre, up 62,21.7.23,njfit 62/4,4.9.23,mk 62/18 27.9.23,fo 4019/2 24.10.23,mini kont4019/6 30.10.23,fat.345/2023 23.11.2023,fh.26 23.11.23,akt verif 4203 23.11.23 |