| Executed | 07.04.2022 |
|---|---|
| Registered | 06.04.2022 |
| Invoice | 3510051222022 |
| Institution | Drejtoria Rajonale AKU Elbasan (0808) 1005122 |
| Beneficiary | BOA SORTE |
| Branch | Elbasan |
| Category | Materiale per funksionimin e pajisjeve te zyres 269,376 |
| Amount | 269,376 lekë |
| Invoice description | 1005122 AKU materiale up nr 5 dt 23.03.2022 fat nr 41/2022 fh nr 5 dt 31.03.2022 |