| Executed | 11.12.2023 |
|---|---|
| Registered | 06.12.2023 |
| Invoice | 12610170972023 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | BOA SORTE |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 190,860 |
| Amount | 190,860 lekë |
| Invoice description | 1017097-Reparti 1040 2023 , lik ft bl mat pastrimi, up nr 3109/5 dt 15.11.2023, njoft fit dt 20.11.2023, ft nr 164/2023 dt 20.11.2023, fh dt 20.11.2023, pv md dt 20.11.2023 |