| Executed | 08.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 7921380112026 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | BOA SORTE |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 657,540 |
| Amount | 657,540 Albanian lekë |
| Invoice description | Blerje materiale ndertimi sipas UP 9 dt 04.05.26,Ftese per oferte,njoftim fituesi dt 10.06.26,Kontrata 56 dt 16.06.26,Fat 117,FH 15,15/1,PV dt 12.08.26,Situacion 79/1 dt 10.08.26.Ndermarrja e Sherbimeve SR |