| Executed | 25.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 1610171332026 |
| Institution | REP. USHT. NR.1060 (Regjiment)(3535) 1017133 |
| Beneficiary | BOA SORTE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 274,080 |
| Amount | 274,080 lekë |
| Invoice description | 1017133 rep usht 1060 2026 materiale gazermimi ,fat nr 22 dt 13.03.2026,fh nr 3 dt 13.03.2026, up nr 78 dt 04.03.2026 ft o 363/4 dt 04.03.2026 njf 05.03.2026 |