| Executed | 25.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 90210170092024 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | BOLT |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 876,000 |
| Amount | 876,000 lekë |
| Invoice description | 1017009% reparti 1001 2024 materiale up 11.10.2024 ft of 11.10.2024 nj fit 29.10.2024 ft 301 dt 8.11.2024 fh 8.11.2024 |