| Executed | 25.02.2020 |
|---|---|
| Registered | 24.02.2020 |
| Invoice | 2210870012020 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | BOLT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 749,280 |
| Amount | 749,280 lekë |
| Invoice description | 1087001, APP, lik blerje orendi , up 77 dt 27.11.2019 nj fit 77/4 dt 23.12.2019 , kontr 607/2 dt 13.01.2020 ft 85173280 nr 1767 dt 3.02.2020 fh nr 5 dt 6.02.2020 akt 6.02.2020 |