| Executed | 15.01.2024 |
|---|---|
| Registered | 12.01.2024 |
| Invoice | 29410140092023 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | BOA SORTE |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 113,520 |
| Amount | 113,520 lekë |
| Invoice description | 1014009 IEVP Jordan Misja, Lik blerje materiale , UP nr.3414 dt 18.12.23 , njo fit dt 26.12.23 , ft nr.208 dt 29.12.23 , fh nr.54 dt 29.12.23 |