| Executed | 06.10.2025 |
|---|---|
| Registered | 03.10.2025 |
| Invoice | 12410160782025 |
| Institution | Reparti i Sig.Brendsh.Ceremonial (3535) 1016078 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,012,850 |
| Amount | 2,012,850 lekë |
| Invoice description | 1016078 Njesia Sig Cerem, lik kompesim ushqimi, VKM nr 765 dt 20.12.2023,urdher nr 4 dt 06.01.25, listepagese |