| Executed | 24.10.2024 |
|---|---|
| Registered | 17.10.2024 |
| Invoice | 40310160012024 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | BOA SORTE |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 399,600 |
| Amount | 399,600 lekë |
| Invoice description | 1016001, Ap Min Brendshme, blerje materiale elektrike, UP nr5425/5 dt 30.09.2024, ftese per oferte nr 5425/8 dt 30.09.2024, njoft fituesi APP dt 01.10.2024, fature nr 4 dt 07.10.2024 FH nr 32 dt 07.10.2024, prverbal nr 5425/12 dt 07.10.2024 |