| Executed | 28.10.2022 |
|---|---|
| Registered | 25.10.2022 |
| Invoice | 12910170852022 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | LA BOHEME |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1,050,000 |
| Amount | 1,050,000 lekë |
| Invoice description | 1017085-Reparti Ushtarak 6004, bl fonie shkres per lidhje dhe zbatim kont 8.8.22 kont 529/2 dt 31.8.2022 ft 27 dt 17.10.22 fh 1 dt 17.10.22 |