| Executed | 24.10.2016 |
|---|---|
| Registered | 21.10.2016 |
| Invoice | 75110170092016 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | BOLT |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 2,784,272 |
| Amount | 2,784,272 Albanian lekë |
| Invoice description | 1017009 Reparti 1001 materiale kazermimi, UMM 1576 dt 8.8.16, up 4049/2 dt 25.8.16, nj.fit. 29.8.16, ukft lidhje kon. 4049/6 dt 31.8.16, kont, 4049/7 dt 31.8.16, ft 615-624 dt 5.9.16,s 37902015-37902024, fh 11-11/8 dt 5.9.16 |