| Executed | 17.04.2024 |
|---|---|
| Registered | 16.04.2024 |
| Invoice | 3010170332024 |
| Institution | Reparti Ushtarak Nr.2004 Vlore (3737) 1017033 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 24,189 |
| Amount | 24,189 lekë |
| Invoice description | 3737 REPARTI USHTARAK 2004 1017033 KOMPENSIM USHQIMOR MARS 2024 ME BORDERO |