| Executed | 28.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 16910170892025 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | BOA SORTE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 478,800 |
| Amount | 478,800 lekë |
| Invoice description | 1017089% reparti 6630 2025 materiale up 28.4.25 ft of 28.4.25 nj fit 5.5.25 ft 75 dt 9*.5.25 fh 9.5.25 |