| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 14110170332025 |
| Institution | Reparti Ushtarak Nr.2004 Vlore (3737) 1017033 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 60,582 |
| Amount | 60,582 lekë |
| Invoice description | REPARTI USHTARAK 1017033 KOMPENSIM USHQIMOR URDH 349 DT 5.12.2025 ME BORDERO |