| Executed | 12.03.2025 |
|---|---|
| Registered | 11.03.2025 |
| Invoice | 3210160782025 |
| Institution | Reparti i Sig.Brendsh.Ceremonial (3535) 1016078 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,994,850 |
| Amount | 1,994,850 lekë |
| Invoice description | 1016078 Njesia Sig Cerem - Kompesim ushqimi,Listepagese ,shkresa 4/2 dt 05.03.2025 |