| Executed | 13.03.2023 |
|---|---|
| Registered | 10.03.2023 |
| Invoice | 1210170832023 |
| Institution | Reparti Ushtarak Nr.5570 Vlore (3737) 1017083 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 195,888 |
| Amount | 195,888 lekë |
| Invoice description | 1017083 REPARTI USHTARAK 5005 KOMPENSIM USHQIMORE SHKURT 2023, ME BORDERO |