| Executed | 19.10.2022 |
|---|---|
| Registered | 14.10.2022 |
| Invoice | 74110170512022 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | NITROBLAST |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 8,469,300 |
| Amount | 8,469,300 lekë |
| Invoice description | 1017051 reparti 4001,bl fitil detonator up urdher per lidhje kont 1359 dt 29.8.22 kont 5014/2 dt 7.9.2022 ft 164 dt 13.9.22 pv per marrje ne administrim dt 15.7.22 |