| Executed | 30.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 85110170092020 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | BOLT |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 4,573,200 |
| Amount | 4,573,200 lekë |
| Invoice description | 1017009,Reparti 1001, materiale stervitje, up 1216 dt 13.10.20, nj.fitues 16.11.20, UMM lidhje kont. 1377 dt 16.11.20, kont. 3796/2 dt 26.11.20, ft 94342253 dt 22.12.20, fh 5 dt 22.12.20, pvmd 22.12.20 |