| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 11721390082025 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | BOA SORTE |
| Branch | Skrapar |
| Category | Kancelari 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2139008 Shpenzim per blerje kancelari Fatura nr 132 dt 04.08.2025 Fh nr 19 dt 04.08.2025 Urdher pagese nr 86 dt 06.08.2025 Nd Sherbimeve Publike |