| Executed | 15.07.2025 |
|---|---|
| Registered | 14.07.2025 |
| Invoice | 24010170892025 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | BOA SORTE |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 312,000 |
| Amount | 312,000 lekë |
| Invoice description | 1017089% reparti 6630 2025 mirmbajtje objektesh up 11.6.25 ft of 11.6.25 nj fit 19.6.25 ft 97 dt 24.6.25 pv 24.6.25 |