| Executed | 07.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 4810160782026 |
| Institution | Reparti i Sig.Brendsh.Ceremonial (3535) 1016078 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 96,135 |
| Amount | 96,135 lekë |
| Invoice description | 1016078 Njesia Sig Cerem, lik kompesim ushqimi, VKM nr 765 dt 20.12.2023,urdher nr 50/2 dt 02.04.26, listepagese |