| Executed | 31.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 49510170892020 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | BOA SORTE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 222,000 |
| Amount | 222,000 lekë |
| Invoice description | 1017089,reparti 6630 shpenzime mirembajtje objekte ndertimore, up 1274 dt 9.12.20, ft.oferte 10.12.20, pv 5 dt 22.12.20, ft 96483951 dt 24.12.20, fh 38 dt 24.12.20, pvpm 24.12.20 |