| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 13710160782024 |
| Institution | Reparti i Sig.Brendsh.Ceremonial (3535) 1016078 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,978,650 |
| Amount | 1,978,650 lekë |
| Invoice description | 1016078 Njesia Sig Cerem, lik kompesim ushqimi, VKM nr 765 dt 20.12.2023,urdher nr 359/4 dt 04.12.24, listepagese |