| Executed | 04.06.2021 |
|---|---|
| Registered | 03.06.2021 |
| Invoice | 1610170332021 |
| Institution | Reparti Ushtarak Nr.2004 Vlore (3737) 1017033 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 15,840 |
| Amount | 15,840 lekë |
| Invoice description | 1017033 REPARTI 2004 PASHALIMAN FURNIZIME DHE SHERBIME ME USHQIM PER MENCAT, VKM NR. 455, DT. 10.06.2020 |