| Executed | 05.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 5510140442025 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | BOA SORTE |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 248,268 |
| Amount | 248,268 Albanian lekë |
| Invoice description | 1014044 Inst i Mjek Ligjore-2025, lik blerje boje printeri, up nr 7 dt 5.3.2025 ft oferte nr 2295/4 dt 5.3.2025 njof fituesi dt 7.3.2025ft nr 16/2025 dt 11.3.2025 fh nr 1 dt 11.3.2025 akt marrje ne dorezim nr 2295/6 dt 11.3.2025 |