| Executed | 11.04.2024 |
|---|---|
| Registered | 09.04.2024 |
| Invoice | 12710170372024 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | BOLT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 828,000 |
| Amount | 828,000 lekë |
| Invoice description | 1017037 Reparti 3001 2024 Shpenzime per rritje AAM pajisje zyre ,UP 14 dt 21.02.2024,ftese oferte 14/1 dt 21.02.2024,njoft fit 04.03.2024,fat 33/2024 dt 12.03.2024,fh nr 7dt 12.03.2024,pvmd 12.03.2024 |