| Executed | 09.12.2025 |
|---|---|
| Registered | 08.12.2025 |
| Invoice | 39610051182025 |
| Institution | Autoriteti Kombetar i Ushqimit (AKU) (3535) 1005118 |
| Beneficiary | BOA SORTE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 178,800 |
| Amount | 178,800 lekë |
| Invoice description | 1005118 AKU- shpz per mirmbajtjen e mjeteve te transport, up nr 6053/2 dt 14.11.2025, ft of nr 6201 dt 17.11.2025, klas perfund nr 6201/2 dt 18.11.2025, fature nr 221 dt 04.12.2025, akti marrjes ndorezim dt 04.12.2025 |