| Executed | 29.01.2024 |
|---|---|
| Registered | 25.01.2024 |
| Invoice | 86510900012023 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | BOLT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 3,598,800 |
| Amount | 3,598,800 lekë |
| Invoice description | Komisioni Prokurimit Publik 1090001, lik ft bl dhe vend mobile zyrash, up nr 643 dt 07.11.2023, njoft fit dt 11.12.2023, kontr nr 2729/8 dt 15.12.2023, ft nr 373/2023 dt 29.12.2023, fh dt 29.12.2023, pv md dt 29.12.2023 ,(Proced e perseritu |