| Executed | 15.05.2024 |
|---|---|
| Registered | 14.05.2024 |
| Invoice | 2810170832024 |
| Institution | Reparti Ushtarak Nr.5570 Vlore (3737) 1017083 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 315,190 |
| Amount | 315,190 lekë |
| Invoice description | 3737 1017073 reparti ushtarak bunavi kompesim ushqim muaj PRILL 2024,me bordero |