| Executed | 24.01.2024 |
|---|---|
| Registered | 20.01.2024 |
| Invoice | 54210170372023 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | BOLT |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 426,000 |
| Amount | 426,000 lekë |
| Invoice description | 1017037-Rep.ushtarak 3001,2023 materiale up 17.11.2023 ft of 17.11.2023 ft 362 dt 15.12.23 fh 15.12.2023 |