| Executed | 26.04.2022 |
|---|---|
| Registered | 22.04.2022 |
| Invoice | 21910170092022 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | BOLT |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 1,944,000 |
| Amount | 1,944,000 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, vazhdimkontrata 471/2 dt 7.2.22, ft 139/2022 dt 11.4.22, fh 7 dt 11.4.22, pvmd dt 11.422 |