| Executed | 12.01.2024 |
|---|---|
| Registered | 09.01.2024 |
| Invoice | 93310170092023 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | BOLT |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 6,157,860 |
| Amount | 6,157,860 lekë |
| Invoice description | 1017009 reparti 1001 2023 mat shkres per lidhje kont MM22.12.2023 kont 6808/2 dt 22.12.2023 ft 371 dt 27.12.2023 fh 27.12.2023 |