| Executed | 08.11.2024 |
|---|---|
| Registered | 07.11.2024 |
| Invoice | 13710170332024 |
| Institution | Reparti Ushtarak Nr.2004 Vlore (3737) 1017033 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 27,854 |
| Amount | 27,854 lekë |
| Invoice description | 3737 Reparti Pashaliman 2004 1017033 KOMPENSIM USHQIMOR TETOR 2024 VKM 4555 DT 1006.2021 ME BORDERO |