| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 4910170332025 |
| Institution | Reparti Ushtarak Nr.2004 Vlore (3737) 1017033 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 467,096 |
| Amount | 467,096 lekë |
| Invoice description | kompesim ushqimi reparti ushtarak 2030 pashaliman maj me bordero vkm 455 dt 10.006.2021 |