| Executed | 09.06.2023 |
|---|---|
| Registered | 08.06.2023 |
| Invoice | 8521390082023 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | BOA SORTE |
| Branch | Skrapar |
| Category | Pjese kembimi, goma dhe bateri 1,039,200 |
| Amount | 1,039,200 lekë |
| Invoice description | 2139008 Shpenzime pjese kembimi goma bateri UP nr 04 dt 10 05 2023 Fature nr 71 Flet hyrje nr 11 dt 05 06 2023 Ndermarja e Sherbimeve Publike Skrapar |