| Executed | 13.12.2021 |
|---|---|
| Registered | 09.12.2021 |
| Invoice | 11210061872021 |
| Institution | Agjencia Shtetërore për Shpronësim (3535) 1006187 |
| Beneficiary | BUNA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 735,600 |
| Amount | 735,600 lekë |
| Invoice description | Agjensia Shteterore per Shpronesim , lik ft blerje mobile zyre, up nr 172 dt 10.11.2021, njoft fit dt 11.11.2021, ft nr 83/2021 dt 22.11.2021, fh dt 22.11.2021, pv md dt 22.11.2021 |