| Executed | 21.09.2023 |
|---|---|
| Registered | 20.09.2023 |
| Invoice | 10021070192023 |
| Institution | Shtepia e foshnjes Durres (0707) 2107019 |
| Beneficiary | Bolt - Dr. Albania |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 112,060 |
| Amount | 112,060 lekë |
| Invoice description | 2107019 SHTEPIA E FOSHNJES MAT ELEKTRIKE UP 186/2 DT 15.9.2023 LIK FAT 8261 DT 18.9.2023 |