| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 8110170132025 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | BANKA E TIRANES |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 423,911 |
| Amount | 423,911 lekë |
| Invoice description | 1017013 rep.usht.1030 berat pagese urdher 190 dt 10.06.2025 kompensim ushqimi 2025 listepagesa |