| Executed | 06.01.2022 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 43110170892021 |
| 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 436,800 |
| Amount | 436,800 lekë |
| Invoice description | 1017089, reparti 6630, shpenz.miremb.paisje nderlidhje, up 1389 dt 17.12.21, ft.oferte 17.12.21, pv.nj.fitues 2 dt 21.12.21, ft 228/2021 dt 24.12.21, pv 24.12.21 |