| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 103110170092018 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | BOLT |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 3,350,000 |
| Amount | 3,350,000 lekë |
| Invoice description | 1017009 Reparti 1001 materiale stervitje, up 1632 dt 18.10.18, nj.fitues 7.12.18, urdh.lidhje zbat.kont.MM 1916 dt 7.12.18, lidhje zbat.kont. 17.12.18, ft 69333496 dt 26.12.18, fh 1 dt 26.12.18, pvpm 1 dt 26.12.18 |