| Executed | 17.01.2024 |
|---|---|
| Registered | 16.01.2024 |
| Invoice | 410170332024 |
| Institution | Reparti Ushtarak Nr.2004 Vlore (3737) 1017033 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 15,170 |
| Amount | 15,170 lekë |
| Invoice description | 3737 REPARTI USHTARAK 2004 1017033 KOMPENSIM USHQIMOR VKM 455 DT 10.06.2021 DHJETOR 2023 ME BORDERO |