| Executed | 30.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 10121380072026 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | BOA SORTE |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 658,680 |
| Amount | 658,680 Albanian lekë |
| Invoice description | MATERIALE FAT NR 101 DT 14.07.2026, UP NR 217 DT 29.06.2026, FTESE PER OFERTE, PV MARRJE NE DOREZIM DT 14.07.2026, FH 8 DT 14.07.2026 SEKSIONI EKONOMIK SR |