| Executed | 20.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 39010171222024 |
| Institution | Reparti Ushtarak nr.6670 Tirane (3535) 1017122 |
| Beneficiary | BOA SORTE |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 119,100 |
| Amount | 119,100 lekë |
| Invoice description | 1017122 reparti 6670, 2024 Materiale mirmbajtje kazermash Up 351 dt 10.12.2024 Pv prok 7744/4 dt 6.12.2024 Ft 66 dt 11.12.2024 Fh 5 dt 11.12.2024 |