| Executed | 22.12.2025 |
|---|---|
| Registered | 20.12.2025 |
| Invoice | 50410170892025 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | BOA SORTE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 470,400 |
| Amount | 470,400 lekë |
| Invoice description | 1017089% reparti 6630 2025 sherbim mjete transp up 18.11.25 ft of 18.11.25 nj fit 27.11.25 ft 222 dt 5.12.2025 pverbal 5.12.25 |