| Executed | 23.01.2025 |
|---|---|
| Registered | 22.01.2025 |
| Invoice | 1110161382025 |
| Institution | Njesia Speciale e Mbrojtjes se Vecante 1016138 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 475,710 |
| Amount | 475,710 lekë |
| Invoice description | 1016138 NSMV, kompensim ushqimor, Urdher MB nr 95 dt 30.05.2024, Urdher DPPSh nr 1020 dt 16.07.2024, listepagese |