| Executed | 29.07.2025 |
|---|---|
| Registered | 28.07.2025 |
| Invoice | 8710170112025 |
| Institution | Reparti Ushtarak Nr.1010 Shkoder (3333) 1017011 |
| Beneficiary | BOA SORTE |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 540,000 |
| Amount | 540,000 lekë |
| Invoice description | 1017011 Reparti ushtarak nr.1010 ,Blerje mat per funks e pajisjeve te zyres, up nr 192 + ft per of nr 1394/1 dt. 23.06.25, klas perf dt. 24.06.25, njoft fit dt. 01.07.25, fat nr 111/2025 dt. 09.07.25, fh nr 05 dt. 09.07.25, pv dt. 09.07.25 |