| Executed | 13.06.2023 |
|---|---|
| Registered | 08.06.2023 |
| Invoice | 6210170972023 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | BOA SORTE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 327,600 |
| Amount | 327,600 lekë |
| Invoice description | 1017097-Reparti 1040 2023 blerje materiale per mirembajtjen e mjeteve te tranp. up 208,dt 20.05.2023, nj fit 25.05.23, ft nr 69,dt 02.06.23, fh 4, dt 02.06.23, pv 02.06.2023 |