| Executed | 25.01.2019 |
|---|---|
| Registered | 24.01.2019 |
| Invoice | 3610170812019 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | BOLT |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 1,353,060 |
| Amount | 1,353,060 lekë |
| Invoice description | 1017081- KDS, 602- materiale baze per stervitje,kontrt vazhdim nr 4582/2 dt 17.12..2018,fat nr 1413 seri 69333415 dt 16.01.2019,akt-m-dorrezim dt 16.01.2019, |