| Executed | 12.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 14910170132025 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | BANKA E TIRANES |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,033,126 |
| Amount | 1,033,126 lekë |
| Invoice description | 1017013 rep.usht.1030 berat pagese konpensim ushqimi tetor 2025 urdher per pagese 349 dt 10.11.2025 listepagesa |