| Executed | 29.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 46210170902020 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | BOLT |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 546,000 |
| Amount | 546,000 lekë |
| Invoice description | 1017090, rep.6620 2020, shpenz materiale stervitje, up 4602 dt 10.12.20, ft.oferte 10.12.20, nj,fitues 11.12.20, ft 94342243 dt 15.12.20, fh 6 dt 15.12.20, pvpm 15.12.20 |