| Executed | 08.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 7521680052025 |
| Institution | Agjencia e Shërbimeve Publike Maliq (1515) 2168005 |
| Beneficiary | BOA SORTE |
| Branch | Korçe |
| Category | Materiale per funksionimin e pajisjeve te zyres 69,800 |
| Amount | 69,800 lekë |
| Invoice description | 2168005 , AGJENCIA E SHERBIMEVE PUBLIKE MALIQ, BOJRA PRINTERI,U.P.NR.13 DT.16.06.2025, FT.OF.DT.18.06.2025,NJOFT.FIT.NGA APP DT.23.06.2025, FAT.NR.101 DHE F.H.NR.7 DHE P.V.M.D. DT.27.06.2025 |