| Executed | 07.02.2024 |
|---|---|
| Registered | 06.02.2024 |
| Invoice | 1210170332024 |
| Institution | Reparti Ushtarak Nr.2004 Vlore (3737) 1017033 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 123,144 |
| Amount | 123,144 lekë |
| Invoice description | 3737 REPARTI USHTARAK 2004 1017033 KOMPESIM USHQIM JANAR 2024 SIAPS VKM NR 455 DT 10.06.2021,ME BORDERO |