| Executed | 25.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 15421010282025 |
| Institution | Agjencia Sherbimeve Funerale (3535) 2101028 |
| Beneficiary | BOA SORTE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 44,016 |
| Amount | 44,016 lekë |
| Invoice description | 2101028-Agjensia e Sherbimeve Funerale 2025- Blerje Tonera, UP nr 137 dt 22.10.2025, NJF nr 9 dt 31.10.2025, FT nr 186 dt 04.11.2025, ,FH nr 40 dt 04.11.2025 |