| Executed | 06.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 15210170332024 |
| Institution | Reparti Ushtarak Nr.2004 Vlore (3737) 1017033 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 12,461 |
| Amount | 12,461 lekë |
| Invoice description | 3737 REPARTI PASHALIMAN 1017033 KOMPENSIM USHQIMI NENTOR 2024 ME BORDERO |