| Executed | 16.01.2024 |
|---|---|
| Registered | 13.01.2024 |
| Invoice | 69110290012023 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | BSO shpk |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 52,200 |
| Amount | 52,200 Albanian lekë |
| Invoice description | 1029001 KLGJ - shpenzime per te tjera materiale dhe sherbime operative,UP 125 dt 18.12.2023,ft oferte 6445/1 dt 18.12.2023, pv nj fituesi dt 22.12.2023, fature nr.29/2023 dt 22.12.2023, FH nr.110 dt 22.12.2023 |