| Executed | 06.03.2020 |
|---|---|
| Registered | 04.03.2020 |
| Invoice | 13210170092020 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | BOLT |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 9,824,520 |
| Amount | 9,824,520 lekë |
| Invoice description | 1017009,Reparti 1001, materiale stervitje, up 1541 dt 7.10.19, nj.fitues 5.12.19, kontr. 539/3 dt 31.1.2020, ft 85173297 dt 20.2.20, fh 1 dt 20.2.20 |