| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 21410170332022 |
| Institution | Reparti Ushtarak Nr.2004 Vlore (3737) 1017033 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 19,188 |
| Amount | 19,188 lekë |
| Invoice description | 1017033 REPARTI 2004 PASHALIMAN FURNIZIM ME USHQIM PER MENCAT, VKM NR. 455, DT. 10.06.2021 |