| Executed | 06.01.2022 |
|---|---|
| Registered | 30.12.2021 |
| Invoice | 11110170972021 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | BOA SORTE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 477,000 |
| Amount | 477,000 lekë |
| Invoice description | 1017097 Reparti 1040, riparim automjeti up nr 2240/3 date 07.12.2021 fat nr 227/2021 date 24.12.2021 |