| Executed | 06.11.2024 |
|---|---|
| Registered | 05.11.2024 |
| Invoice | 15210161382024 |
| Institution | Njesia Speciale e Mbrojtjes se Vecante 1016138 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 436,290 |
| Amount | 436,290 lekë |
| Invoice description | 1016138 NSMV, likujdim ushqim Shtator (kompensim), urdher DPPSh 1188 dt 16.8.2023, pasqyre nr 618 dt 01.11.2024, list pag |