| Executed | 19.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 16210170792025 |
| Institution | Reparti Ushtarak Nr.6010 Tirane (3535) 1017079 |
| Beneficiary | BOA SORTE |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,982 |
| Amount | 118,982 lekë |
| Invoice description | 1017079% reparti 6010,2025 materiale up14.10.25 ft 173 dt 28.10.25 fh 28.10.25 |