| Executed | 13.09.2023 |
|---|---|
| Registered | 12.09.2023 |
| Invoice | 14010170332023 |
| Institution | Reparti Ushtarak Nr.2004 Vlore (3737) 1017033 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 24,816 |
| Amount | 24,816 lekë |
| Invoice description | 3737 REPARTI PASHALIMAN 2004 1017033 KOMPENSIM USHQIMI VKM 455 DT 10.06.2021 GUSHT 2023 ME BORDERO |