| Executed | 22.01.2024 |
|---|---|
| Registered | 17.01.2024 |
| Invoice | 15510170972023 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | BOA SORTE |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 114,480 |
| Amount | 114,480 lekë |
| Invoice description | 1017097-Reparti 1040 2023 , lik ft bl tonra, up nr 536 dt 13.12.2023, njoft fit dt 26.12.2023, ft nr 197/2023 dt 26.12.2023, fh dt 26.12.2023, pv md dt 26.12.2023 |