| Executed | 12.11.2024 |
|---|---|
| Registered | 08.11.2024 |
| Invoice | 86710170092024 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | BOLT |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 6,870,360 |
| Amount | 6,870,360 lekë |
| Invoice description | 1017009% reparti 1001 2024 materiale per mbeshtetjen e steritjes shkres per lidhje dhe zbatim kont 1247 dt 25.7.2024 kont 4436/2 dt 2.9.2024 ft 293 dt 1.11.2024 fh1.11.2024 |