| Executed | 12.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 28010170892026 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | BOA SORTE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 643,200 |
| Amount | 643,200 lekë |
| Invoice description | 1017089% reparti 6630 2026 mirmbajtje objekti up 13.5.2026 ft of 13.5.2026 nj fit 19.5.26 ft 66 dt 26.5.26 p verbal marrje ne dorezim 26.5.26 |