| Executed | 20.01.2023 |
|---|---|
| Registered | 16.01.2023 |
| Invoice | 16210170972022 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | BOA SORTE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 201,600 |
| Amount | 201,600 lekë |
| Invoice description | 1017097 reparti 1040, blerje mat teknike, up 356,dt 22.12.22, ft of 2936/5,dt 22.12.2, nj fity 29.12.22, ft nr 234,dt 29.12.22, fh 13,dt 29.12.22 |