| Executed | 22.10.2024 |
|---|---|
| Registered | 21.10.2024 |
| Invoice | 12021380112024 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | BOA SORTE |
| Branch | Sarande |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 214,680 |
| Amount | 214,680 lekë |
| Invoice description | Lik faturen nr 15 data 18.10.2024 NDSHP |