| Executed | 18.07.2019 |
|---|---|
| Registered | 16.07.2019 |
| Invoice | 121121320012019 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | BOLT |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 3,304,392 |
| Amount | 3,304,392 lekë |
| Invoice description | B.Mat(2132001)Lik. Blerje Baze materiale per konviktin sipas fat. tat. nr. 1430/27.02.2019, UP350/29.10.18, Kont. 207/24.01.19, Amendament kont. 207/1 dt. 12.02.19 |