| Executed | 31.07.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 10210170792025 |
| Institution | Reparti Ushtarak Nr.6010 Tirane (3535) 1017079 |
| Beneficiary | BOA SORTE |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 413,760 |
| Amount | 413,760 lekë |
| Invoice description | 1017079% reparti 6010,2025 bl tonerash up 25.6.2025 ft of 25.6.2025 nj fit 3.7.2025 ft 112 dt 9.7.2025 fh 9.7.2025 |