| Executed | 28.02.2022 |
|---|---|
| Registered | 25.02.2022 |
| Invoice | 310170832022 |
| Institution | Reparti Ushtarak Nr.5570 Vlore (3737) 1017083 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 233,767 |
| Amount | 233,767 lekë |
| Invoice description | 1017083 REPARTI USHTARAK 5005 KOMPENSIM USHQIMOR JANAR 2022 SIPAS VKM NR 455 DT 10.06.2020, ME BORDERO |