| Executed | 18.08.2025 |
|---|---|
| Registered | 15.08.2025 |
| Invoice | 10410170132025 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 15,596 |
| Amount | 15,596 lekë |
| Invoice description | 1017013 rep.usht.1030 berat pagese kompensim ushqimor korrik 2025 urdher per pagese 272 date 15.08.2025 listepagesa |