| Executed | 19.09.2024 |
|---|---|
| Registered | 18.09.2024 |
| Invoice | 11610161382024 |
| Institution | Njesia Speciale e Mbrojtjes se Vecante 1016138 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,222,550 |
| Amount | 2,222,550 lekë |
| Invoice description | 1016138 NSMV, likujdim ushqim Janar- Korrik (kompensim), urdher DPPSh 1188 dt 16.8.2023, list pag |