| Executed | 23.11.2021 |
|---|---|
| Registered | 19.11.2021 |
| Invoice | 8810170972021 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | BOA SORTE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 513,240 |
| Amount | 513,240 lekë |
| Invoice description | 1017097 Reparti 1040, shpenzime mirembajtje mjete transporti, up 1872/2 dt 20.10.21, ft.oferte 20.10.21, nj.fitues 3.11.21, ft 183/2021 dt 3.11.21, fh 1 dt 3.11.21 |