| Executed | 14.11.2023 |
|---|---|
| Registered | 10.11.2023 |
| Invoice | 11210170972023 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | BOA SORTE |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 79,200 |
| Amount | 79,200 lekë |
| Invoice description | 1017097-Reparti 1040 2023 shp materiale te stervitjes, pv em 16.10.23, ft nr 141, dt 16.10.23,fh 07, dt 16.10.23, pv 16.10.23 |