| Executed | 27.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 40510170892025 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | BOA SORTE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 171,600 |
| Amount | 171,600 lekë |
| Invoice description | 1017089% reparti 6630 2025 materiale up 14.8.2025 ft of 14.8.2025 nj fit 21.8.2025 ft 142 dt 26.8..2025 fh 26.8.2025 |