| Executed | 16.09.2019 |
|---|---|
| Registered | 13.09.2019 |
| Invoice | 81910170512019 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | BOLT |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 474,000 |
| Amount | 474,000 lekë |
| Invoice description | 1017051 reparti 4001,lik ft blere mater e sherb usht nr 1604 dt 26.8.19 sr 79221060, fh 1 dt 2.9.19,u pr 552 dt 29.7.19, ftesa 29.7.19 |