| Executed | 12.04.2024 |
|---|---|
| Registered | 11.04.2024 |
| Invoice | 1910170832024 |
| Institution | Reparti Ushtarak Nr.5570 Vlore (3737) 1017083 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 249,220 |
| Amount | 249,220 lekë |
| Invoice description | 1017083 REPARTI USHTARAK 5005 KOMPEESIM USHQIMI MUAJ MAR 2024 ME BORDERO URDH.NR.2520 DT.26.12.2023 |