| Executed | 08.05.2023 |
|---|---|
| Registered | 02.05.2023 |
| Invoice | 8821011462023 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | BOA SORTE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 7,168,800 |
| Amount | 7,168,800 lekë |
| Invoice description | 2101146-DPPGjelb 2023-blerje fshese fryrese ,thithese ,karroce etj up 250/3 dt 22.2.2023 njoft fit 250/13 dt 16.3.2023 kontrate 250/14 dt 21.3.2023 ft 30 dt 1.4.2023 fh 1 dt 1.4.2023 |