| Executed | 05.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 8110870012026 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | BOA SORTE |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 94,680 |
| Amount | 94,680 lekë |
| Invoice description | 1087001 Agj Prok Publ,lIK BLERJE PAISJE ZYRE , UP NR.5 DT 27.4.26 , NJO FIT DT 28.4.26 , FT NR.60 DT 19.5.26 , FH NR.5 DT 19.5.26 |