| Executed | 08.03.2022 |
|---|---|
| Registered | 03.03.2022 |
| Invoice | 12310170092022 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | BOLT |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 1,056,120 |
| Amount | 1,056,120 lekë |
| Invoice description | 1017009, reparti 1001, shpenz.materiale per stervitje, up 1194 dt 23.8.21, nj.fitues 121 dt 10.1.22, UMM per lidhje kont. 52 dt 24.1.22, kontrata 471/2 dt 7.2.22, ft 51/2022 dt 17.2.22, fh 2 dt 17.2.22, pvmd 2 dt 17.2.22 |