| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 16210170132025 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | BANKA E TIRANES |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,003,074 |
| Amount | 2,003,074 lekë |
| Invoice description | 1017013 rep.usht.1030 berat pagese konpensim ushqimor nentor 2025 urdher per pagese 388 dt 15.12.2025 listepagesa |