| Executed | 03.02.2025 |
|---|---|
| Registered | 31.01.2025 |
| Invoice | 310170832025 |
| Institution | Reparti Ushtarak Nr.5570 Vlore (3737) 1017083 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 121,338 |
| Amount | 121,338 lekë |
| Invoice description | 3737 REPARTI USHTARAK 5005 BUNAVI KOMPESIM USHQIMOR DHJETOR 2024 URDH.NR.2520 DT.26.12.2023 DHJETOR 2024 |