| Executed | 15.01.2025 |
|---|---|
| Registered | 09.01.2025 |
| Invoice | 17010170792024 |
| Institution | Reparti Ushtarak Nr.6010 Tirane (3535) 1017079 |
| Beneficiary | BOA SORTE |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 346,440 |
| Amount | 346,440 lekë |
| Invoice description | %1017079% reparti 6010,2024 materiale up 12.12.2024 ft of8 dt 12.2.2024 nj fit12.12.2024 ft 87 dt 26.12.2024 fh 26.12.2024 |