| Executed | 29.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 15210170972022 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | BOA SORTE |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 282,000 |
| Amount | 282,000 lekë |
| Invoice description | 1017097 reparti 1040, Blerje materiale per funks.pajisjeve speciale up nr 2673/4 date 06.12.2022 fat nr 218/2022 date 21.12.2022 fh nr 7 date 21.12.2022 |