| Executed | 14.01.2025 |
|---|---|
| Registered | 11.01.2025 |
| Invoice | 39610170882024 |
| Institution | Reparti Ushtarak Nr.6640 Tirane (3535) 1017088 |
| Beneficiary | BOA SORTE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,065,600 |
| Amount | 1,065,600 lekë |
| Invoice description | 1017088% reparti 6640, 2024 sherbim mjete transp up 7.11.24 ft of 7.11.24 nj fit 12.11.24 ft 21.11.2024 sit 21.11.24 |