| Executed | 29.04.2022 |
|---|---|
| Registered | 28.04.2022 |
| Invoice | 23110170812022 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | BOLT |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 6,480,038 |
| Amount | 6,480,038 lekë |
| Invoice description | Rep usht 5001 bl mater per stervitje up 1194 dt 23.8.2021 urdh MM lidhje dhe zbatim kontr 52 dt 24.1.2022 urdh AFA 36 dt 14.2.2022 njf 121 dt 10.1.2022 kontr nr 1 d 21.2.2022 fh 3 dt 14.4.2022 ft 145/2022 dt 14.4.2022 |