| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 6110170332025 |
| Institution | Reparti Ushtarak Nr.2004 Vlore (3737) 1017033 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 15,804 |
| Amount | 15,804 lekë |
| Invoice description | kompesim ushqimi qershor reparti 2030 vlore 1017033 me bordero vkm 455 dt 10.06.2021 |