| Executed | 12.03.2021 |
|---|---|
| Registered | 09.03.2021 |
| Invoice | 4821011462021 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | BOA SORTE |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 117,000 |
| Amount | 117,000 lekë |
| Invoice description | 2101146, DPPGjelb lik materiale elektrike, pv 22.2.21, kerkese 887 dt 19.2.21, pvmd 1.3.21, ft 13/2021 dt 1.3.21, fh 8 dt 1.3.21 |