| Executed | 07.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 2910170332026 |
| Institution | Reparti Ushtarak Nr.2004 Vlore (3737) 1017033 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 95,091 |
| Amount | 95,091 lekë |
| Invoice description | REPARTI USHTARAK 2030 1017033 KOMPENSIME USHQIMI VKM 455 DT 10.06.2021 URDH 103 DT 30.3.2026 ME BORDERO |