| Executed | 11.04.2023 |
|---|---|
| Registered | 06.04.2023 |
| Invoice | 4610170332023 |
| Institution | Reparti Ushtarak Nr.2004 Vlore (3737) 1017033 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 23,232 |
| Amount | 23,232 lekë |
| Invoice description | 3737 REPARTI USHTARAK 1017033 KOMPESIM USHQIMI MARS 2023 VKM 455 DATE 10.06.2021 ME BORDERO |