| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 88410170372018 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | BOLT |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 669,720 |
| Amount | 669,720 lekë |
| Invoice description | 1017037 Rep 3001, lik pajisje,materiale,sherb ushtarake,up 1632 dt 18.10.18,njof fit nr 8601 dt 07.12.18,kont nr 4343/2 dt 19.12.18,urdher MM 1916 dt 7.12.18,fat nr 1391 dt 24.12.18 ser 69333492,fh 3 dt 24.12.18,urdh KFA 4343/1 dt 19.12.18 |