| Executed | 28.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 57110170902022 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | BOLT |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 712,800 |
| Amount | 712,800 lekë |
| Invoice description | 1017090, reparti 6620, pajisje up 5.12.22 ft of 5.12.22 njfit 5417 dt 14.12.22 ft 15.12.22 nr 465 fh 1 dt 15.12.22 |