| Executed | 08.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 4310160782025 |
| Institution | Reparti i Sig.Brendsh.Ceremonial (3535) 1016078 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,110,050 |
| Amount | 2,110,050 lekë |
| Invoice description | 1016078 Njesia Sig Cerem, lik kompesim ushqimi, VKM nr 765 dt 20.12.2023,urdher nr 4/1 dt 03.04.25, listepagese |