| Executed | 10.12.2021 |
|---|---|
| Registered | 07.12.2021 |
| Invoice | 9910170972021 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | BOA SORTE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 575,280 |
| Amount | 575,280 lekë |
| Invoice description | 1017097 Reparti 1040, shpenz.miremb.objekte ndertimore, up 2121/3 dt 15.11.21, ft.oferte 15.11.21, nj.fitues 23.11.21, ft 196/2021 dt 23.11.21, fh 05 dt 23.11.21 |