| Executed | 07.04.2022 |
|---|---|
| Registered | 05.04.2022 |
| Invoice | 18610170092022 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | BOLT |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 3,674,520 |
| Amount | 3,674,520 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 112/2022 dt 24.3.22, fh 4 dt 24.3.22, pvmd dt 24.3.22 |