| Executed | 30.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 41010170892025 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | BOA SORTE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 514,800 |
| Amount | 514,800 lekë |
| Invoice description | 1017089% reparti 6630 2025 mirmbajtje aparaturash up 20.8.2025 ft of 20.8.2025 nj fit 26.8.25 ft 146 dt 3.9.2025 fh 3.9.2025 |