| Executed | 14.10.2022 |
|---|---|
| Registered | 11.10.2022 |
| Invoice | 16110170332022 |
| Institution | Reparti Ushtarak Nr.2004 Vlore (3737) 1017033 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 22,632 |
| Amount | 22,632 lekë |
| Invoice description | 1017033 REPARTI 2004 PASHALIMAN FURNIZIME DHE SHERBIME ME USHQIM PER MENCAT, VKM NR 455, DT. 10.06.2021 ME BORDERO |