| Executed | 20.10.2022 |
|---|---|
| Registered | 14.10.2022 |
| Invoice | 29510170872022 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | BOLT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 8,853,000 |
| Amount | 8,853,000 lekë |
| Invoice description | 1017087 Reparti Ushtarak 6002 pajisje zyre up 16.6.22 njof per lidhje kont 2.9.22 kont 1458/2 dt 7.9.2022 ft 20.9.2022 nr 370 fh 7 dt 20.9.22 |