| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 5110170332026 |
| Institution | Reparti Ushtarak Nr.2004 Vlore (3737) 1017033 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 217,733 |
| Amount | 217,733 lekë |
| Invoice description | REPARTI USHTARAK 2030 1017033 KOMPENSIM USHQIMOR VKM 455 DT 10.6.2021 URDH 176 DT 9.6.2026 ME LISTEPAGESE |