| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 8110051192026 |
| Institution | Drejtoria Rajonale AKU Berat (0202) 1005119 |
| Beneficiary | BOA SORTE |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve te zyres 177,599 |
| Amount | 177,599 Albanian lekë |
| Invoice description | 1005119 Drejtoria Rajonale e AKU blerje materiale per funksionimin e pajisjeve te zyres tonera up nr 02 dt 11.05.2026 ft nr 63 dt 22.05.2026 fh nr 1 dt 22.05.2026 pvmd dt 21.05.2026 |