| Executed | 06.03.2024 |
|---|---|
| Registered | 05.03.2024 |
| Invoice | 2610170332024 |
| Institution | Reparti Ushtarak Nr.2004 Vlore (3737) 1017033 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 22,723 |
| Amount | 22,723 lekë |
| Invoice description | 3737 REPARTI USHTARAK 2004 1017033 KOMPENSIM USHQIMOR ME BORDERO |