| Executed | 12.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 14510051182025 |
| Institution | Autoriteti Kombetar i Ushqimit (AKU) (3535) 1005118 |
| Beneficiary | BOA SORTE |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1005118 AKU- shpz per sherbim transp dhe vinci, kerkese nr 2249 dt 15.04.25, relacion nr 2249/1 dt 16.04.25, urdher nr 2249/2 dt 17.04.25, situac dt 18.04.25, fat nr 57 dt 18.04.25, akti md 2249/4 dt 18.04.25 |