| Executed | 24.01.2024 |
|---|---|
| Registered | 23.01.2024 |
| Invoice | 77710170812023 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | BOLT |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 6,135,168 |
| Amount | 6,135,168 lekë |
| Invoice description | 1017081Komanda.Dokt.Stervitj,RU.5001 2023 -blerje materiale baze per stervitjen,aut lidhje kont MM 2494 dt 22.12.2023,nj fituesi 6419/1 dt24.11.2023, kont 5027/2 dt 22.12.2023,fature 374/2023 dt 28.12.2023,FH 02 dt 28.12.2023,akt verifiki |