| Executed | 04.10.2024 |
|---|---|
| Registered | 03.10.2024 |
| Invoice | 5510170832024 |
| Institution | Reparti Ushtarak Nr.5570 Vlore (3737) 1017083 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 254,783 |
| Amount | 254,783 lekë |
| Invoice description | 1017073 REPARTI USHTARAK 5005 BUNAVI KOMPENSIM USHQIMOR SHTATOR 2024, ME BORDERO |