| Executed | 10.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 9410170332025 |
| Institution | Reparti Ushtarak Nr.2004 Vlore (3737) 1017033 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 57,070 |
| Amount | 57,070 lekë |
| Invoice description | 3737 REP USHTARAK PASHALIMAN 1017033 KOMPENSIM USHQIMOR URDH 233 234 235 236 237 238 DT 4.9.2025 ME BORDERO |