| Executed | 30.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 85010170092020 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | BOLT |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 3,867,000 |
| Amount | 3,867,000 lekë |
| Invoice description | 1017009,Reparti 1001, blerje ushtarake, up 1217 dt 13.10.20, nj.fitues 25.11.20, urdh 880 dt 9.12.20, kont 3957/2 dt 9.12.20, ft 94342252 dt 21.12.20, fh 37 dt 21.12.20, pvmd 21.12.20 dt 25.11.20 |