| Executed | 11.07.2023 |
|---|---|
| Registered | 10.07.2023 |
| Invoice | 10010170332023 |
| Institution | Reparti Ushtarak Nr.2004 Vlore (3737) 1017033 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 25,872 |
| Amount | 25,872 lekë |
| Invoice description | 3737 REPARTI PASHALIMAN 2004 VLORE KOMPESIM USHQIMI QERSHOR 2023 VKM 455 DT 10.06.2021 ME BORDERO |