| Executed | 12.09.2023 |
|---|---|
| Registered | 08.09.2023 |
| Invoice | 24010101792023 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | BOA SORTE |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 466,680 |
| Amount | 466,680 lekë |
| Invoice description | 1010179 Agj Komb Aftesive, blerje mat. funks. zyre, U P 1627/3 dt 07.08.2023, ft of dt 07.08.2023, nj ft dt 14.08.2023, ft 116/2023 dt 16.08.2023, fh nr 10 dt 16.08.2023, pv md 1627/11dt 16.08.2023 |