| Executed | 14.10.2024 |
|---|---|
| Registered | 11.10.2024 |
| Invoice | 78410170092024 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 25,462 |
| Amount | 25,462 lekë |
| Invoice description | 1017009% reparti 1001 2024 ushqime rep 1030 shkres 8.1.2024 list pag |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.10.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË | 2,000 |