| Executed | 17.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 4111010170892026 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | BOA SORTE |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 356,400 |
| Amount | 356,400 lekë |
| Invoice description | 1017089% reparti 6630 2026-lik mirmbajtje mjeteve transport,UP nr 2350 dt 15.06.2026,fttese of nr 2350/1 dt 15.06.2026,Pv njof fit nr 3 dt 18.06.2026,ft nr 86 dt 24.06.2026,fh nr 43,43/1 dt 24.06.2026,pv nr 2350/4 dt 24.06.2026 |