| Executed | 17.07.2024 |
|---|---|
| Registered | 16.07.2024 |
| Invoice | 3810170832024 |
| Institution | Reparti Ushtarak Nr.5570 Vlore (3737) 1017083 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 238,225 |
| Amount | 238,225 lekë |
| Invoice description | 3737 1017083 Reparti ushtarak bunavi kompesim ushqim muaj qershor 2024,me bordero |