| Executed | 14.04.2025 |
|---|---|
| Registered | 11.04.2025 |
| Invoice | 3910170132025 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 12,292 |
| Amount | 12,292 lekë |
| Invoice description | 1017013 rep.usht.1030 berat pagese kompensim ushqimi mars 2025 urdher 83 dt 10.03.2025 listepagesa |