| Executed | 30.04.2021 |
|---|---|
| Registered | 29.04.2021 |
| Invoice | 4510102162021 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | BOLT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1010216 DRFPP.Nr.1 Tirane lik miremb paisje zyrash,urdh prok nr 9 dt 20.04.2021,proc verb blerje 20.4.2021,fat 5/2021 dt 20.4.2021,proc verb dorezimi 20.4.2021 |