| Executed | 11.05.2023 |
|---|---|
| Registered | 10.05.2023 |
| Invoice | 2710170832023 |
| Institution | Reparti Ushtarak Nr.5570 Vlore (3737) 1017083 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 245,708 |
| Amount | 245,708 lekë |
| Invoice description | 1017083 REPARTI USHTARAK 5005 KOMPENSIM USHQIMI PRILL 2023, ME BORDERO |