| Executed | 19.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 102310170092025 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | BOLT |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 4,689,816 |
| Amount | 4,689,816 lekë |
| Invoice description | 1017009% reparti 1001 2025 materiale shkres MM 5692 dt 8.10.25 per lidhje kont kont 7996/2 dt 28.10.2025 ft 432 dt 30.12.2025 fh 30.12.2025 |