| Executed | 30.10.2018 |
|---|---|
| Registered | 26.10.2018 |
| Invoice | 96210170512018 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | BOLT |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 462,000 |
| Amount | 462,000 lekë |
| Invoice description | 1017051 Rep.Usht 4001.materiale stervitje, up 691/1 dt 19.9.18, ft.oferte 19.9.18, njof fit. 8.10.18, ft 1302 dt 8.10.18, seri 69331503, fh 2 dt 8.10.18, pv 8.10.18 |