| Executed | 12.05.2023 |
|---|---|
| Registered | 11.05.2023 |
| Invoice | 6110170332023 |
| Institution | Reparti Ushtarak Nr.2004 Vlore (3737) 1017033 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 20,064 |
| Amount | 20,064 lekë |
| Invoice description | 3737 REPARTI PASHALIMAN 1017033 FURNIZIM DHE SHERBIM USHIMI PER MENCAT VKM 455 DT 10.06.2021 PRILL 2023 ME BORDERO |