| Executed | 25.08.2020 |
|---|---|
| Registered | 20.08.2020 |
| Invoice | 36110170012020 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | BOLT |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 510,000 |
| Amount | 510,000 lekë |
| Invoice description | Ministria e Mbrojtjes,up 60,23.07.2020,pverb, 1, 21.07.2020 ,fofert 24.07.2020,pverb. 1, 24.07.2020dhe 27.07.2020,fat, 29.07.20,89334085,pmalli 29.07.2020, fjone 12, 29.07.2020 |