| Executed | 24.12.2021 |
|---|---|
| Registered | 21.12.2021 |
| Invoice | 28410051182021 |
| Institution | Autoriteti Kombetar i Ushqimit (AKU) (3535) 1005118 |
| Beneficiary | BOA SORTE |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 876,000 |
| Amount | 876,000 lekë |
| Invoice description | 1005118-A.K.U. lik blerje materiale zyre, urdher prok nr 4425/2 dt 7.12.2021,ft of nr 4425/3 dt 7.12.21,njoft fit dt 7.12.2021, ft nr 226/2021 dt 17.12.2021, fh nr 31 dt 17.12.2021 |