| Executed | 15.05.2024 |
|---|---|
| Registered | 13.05.2024 |
| Invoice | 4810170332024 |
| Institution | Reparti Ushtarak Nr.2004 Vlore (3737) 1017033 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 255,084 |
| Amount | 255,084 lekë |
| Invoice description | 3737 REPARTI USHTARAK 2004 1017033 FURNIZIME DHE SHERBIME ME USHQIM PER MENCAT VKM 455 DT.10.06.2021 |