| Executed | 18.03.2021 |
|---|---|
| Registered | 17.03.2021 |
| Invoice | 1910051222021 |
| Institution | Drejtoria Rajonale AKU Elbasan (0808) 1005122 |
| Beneficiary | BOA SORTE |
| Branch | Elbasan |
| Category | Materiale per funksionimin e pajisjeve te zyres 257,760 |
| Amount | 257,760 lekë |
| Invoice description | 2021 AKU tonera up nr 5 dt 09.03.2021 pv dt 16.03.2021 njoft fituesi 175/3 dt 16.03.2021 fat nr 17/2021 |