| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 6210170332026 |
| Institution | Reparti Ushtarak Nr.2004 Vlore (3737) 1017033 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 214,177 |
| Amount | 214,177 lekë |
| Invoice description | REPARTI USHTARAK 2030 1017033 KOMPENSIME USHQIMI VKM 455 DT 10.06.2021 URDH1205 DT 8.7.2026 ME BORDERO |