| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 7510170332025 |
| Institution | Reparti Ushtarak Nr.2004 Vlore (3737) 1017033 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 50,924 |
| Amount | 50,924 lekë |
| Invoice description | 3737 REP USHTARAK PASHALIMAN 1017033 KOMPENSIM USHQIMOR KORRIK 2025 VKM 455 DT 10.6.2021 ME BORDERO |