| Executed | 30.05.2024 |
|---|---|
| Registered | 29.05.2024 |
| Invoice | 4210051282024 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | BOA SORTE |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 197,280 |
| Amount | 197,280 lekë |
| Invoice description | 1005128 Blerje tonera dhe drum per fotokopje, up nr 2 dt25.04.24, ft of dt 25.04.24, klas perf dt 30.04.24, njof fit dt 03.05.24, fat nr 56/2024 dt14.05.24, fh nr 7 dt14.05.24, akt dor nr 867/4 dt14.05.24 |