| Executed | 07.11.2023 |
|---|---|
| Registered | 06.11.2023 |
| Invoice | 17510170332023 |
| Institution | Reparti Ushtarak Nr.2004 Vlore (3737) 1017033 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 30,096 |
| Amount | 30,096 lekë |
| Invoice description | 3737 REPARTI PASHALIMAN 2004 1017033 KOMPENSIM USHQIMI VKM 455 DT 10.06.2021 TETOR 2023 ME BORDERO |