| Executed | 29.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 15010170972022 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | BOA SORTE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 202,800 |
| Amount | 202,800 lekë |
| Invoice description | 1017097 reparti 1040, blerje materiale teknike up nr 2773/5 date 07.12.2022 fat nr 216/2022 date 21.12.2022 fh nr 12 date 21.12.2022 |