| Executed | 10.01.2023 |
|---|---|
| Registered | 07.01.2023 |
| Invoice | 31910051182022 |
| Institution | Autoriteti Kombetar i Ushqimit (AKU) (3535) 1005118 |
| Beneficiary | BOA SORTE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 87,000 |
| Amount | 87,000 lekë |
| Invoice description | 1005118 AKU 602-shpz per mirembajten e rrjetit hidraulik dhe elektrik,UP nr.7742/2 dt 23.12.22,urdher nr.7742/3 dt 23.12.2022,,fat nr.231 dt 28.12.2022,pvmd 7742/4 dt 28.12.2022 |