| Executed | 15.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 16410161382024 |
| Institution | Njesia Speciale e Mbrojtjes se Vecante 1016138 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 494,910 |
| Amount | 494,910 lekë |
| Invoice description | 1016138 NSMV, likujdim ushqim Tetor 2024 (kompensim), urdher DPPSh 1188 dt 16.8.2023, list pag |