| Executed | 28.05.2021 |
|---|---|
| Registered | 26.05.2021 |
| Invoice | 16410170892021 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | BOA SORTE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 118,080 |
| Amount | 118,080 lekë |
| Invoice description | 1017089, reparti 6630, shpenzime pritje percjellje, program 830/2 dt 17.5.21, 830/5 dt 21.5.21, ft 117/2021 dt 24.5.21 |