| Executed | 10.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 19221390082024 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | BOA SORTE |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 2139008 Shpenzim per blerje antifrize Fatura nr 55/2024 dt 04.12.2024 Fh nr 32 dt 04.12.2024 Up nr 63 dt 05.12.2024 |