| Executed | 08.03.2023 |
|---|---|
| Registered | 06.03.2023 |
| Invoice | 3110170332023 |
| Institution | Reparti Ushtarak Nr.2004 Vlore (3737) 1017033 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 24,288 |
| Amount | 24,288 lekë |
| Invoice description | Frunizim dhe sherbim me ushqim per mencat Janar 1017033 Reparti Ushtarak 2004 Vlore |