| Executed | 19.01.2023 |
|---|---|
| Registered | 15.01.2023 |
| Invoice | 60010170902022 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | BOLT |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 119,421 |
| Amount | 119,421 lekë |
| Invoice description | 1017090, reparti 6620, mat pv 29.12.22 ft 489 dt 29.12.22 fh 3 dt 29.12.22 |