| Executed | 28.03.2022 |
|---|---|
| Registered | 25.03.2022 |
| Invoice | 1621011582022 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | BOA SORTE |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2101158, QKQBashku, lik mat funks paisje zyre, llog fond lim 65 dt 24.2.22, kerk zhv proç 64 dt 24.2.22, uprok 66 dt 25.2.22, utit 67prot dt 25.2.22, pv KMD 68 dt 25.2.22, Ft 13/2022 dt 25.2.22, fh 44 dt 25.2.22 |