| Executed | 23.11.2021 |
|---|---|
| Registered | 19.11.2021 |
| Invoice | 8910170972021 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | BOA SORTE |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1017097 Reparti 1040, shpenzime mirembajtje rrjeti ujor, pv emergjence 2036/2 dt 5.11.21, ft 184/2021 dt 5.11.21 |