| Executed | 29.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 10910170972021 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | BOA SORTE |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 446,400 |
| Amount | 446,400 lekë |
| Invoice description | 1017097 Reparti 1040, materiale kazermim, up 2280/3 dt 2.12.21, ft.oferte 2.12.21, pv nj.fotues 22.12.21, ft 227/2021 dt 22.12.21, fh 8 dt 22.12.21 |