| Executed | 10.01.2024 |
|---|---|
| Registered | 09.01.2024 |
| Invoice | 44410051182023 |
| Institution | Autoriteti Kombetar i Ushqimit (AKU) (3535) 1005118 |
| Beneficiary | BOA SORTE |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1005118- A.K.U 602- blerje materiale zyre te pergjithshme, kerkese 6178/1 dt 13.12.2023,UP 6178/3 dt 18.12.2023,urdher 6178/4 dt 21.12.2023,fature nr.193/2023 dt 22.12.2023, FH nr.42 dt 22.12.2023, pvmd 6178/5 dt 22.12.2023 |