| Executed | 24.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 4410170852026 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | BOA SORTE |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 178,680 |
| Amount | 178,680 lekë |
| Invoice description | 1017085 reparti 6004,2026 mat per funk paisje zyre up23 dt 20.02.2026 ft ofere dt 24.02.2026 fat nr 20 dt 07.03.2026 fh 7.3.26 |