| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 16210051182025 |
| Institution | Autoriteti Kombetar i Ushqimit (AKU) (3535) 1005118 |
| Beneficiary | BOA SORTE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 593,400 |
| Amount | 593,400 lekë |
| Invoice description | 1005118 AKU- shpz mirmb e pajisjeve te zyres, up nr 1466/2 dt 14.04.2025, ft of nr 1466/3 dt 15.4.25, njoft fit dt 16.04.25, fature nr 68 dt 28.4.25, akt marrje ndorezim nr 1466/7 dt 28.4.25 |