| Executed | 23.08.2022 |
|---|---|
| Registered | 18.08.2022 |
| Invoice | 9810170972022 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | BOA SORTE |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 117,600 |
| Amount | 117,600 Albanian lekë |
| Invoice description | 1017097 reparti 1040, sherbim pv 21.7.2022 ft 103/22 dt 21.7.2022 |