| Executed | 29.12.2020 |
|---|---|
| Registered | 22.12.2020 |
| Invoice | 54210170012020 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | BOLT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 438,000 |
| Amount | 438,000 lekë |
| Invoice description | Ministria e Mbrojtjes,Shpenzime mirembajtje up 95,19.10.2020, foferte 19.10.2020, pverbal 1,19.10.2020,fat 2003,09.11.2020, 91742148 |