| Executed | 28.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 2010170212025 |
| Institution | REP. USHT. NR. 4040 (3535) 1017021 |
| Beneficiary | BOA SORTE |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 293,760 |
| Amount | 293,760 lekë |
| Invoice description | 1017021 Rep Ushtar 4040 2025 materiale up 8.10.2025 ft of 8.10.2025 nj fit 9.10.2025 ft 158 dt 14.10.2025 fh 14.10.2025 |