| Executed | 26.01.2024 |
|---|---|
| Registered | 25.01.2024 |
| Invoice | 610170832024 |
| Institution | Reparti Ushtarak Nr.5570 Vlore (3737) 1017083 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 212,308 |
| Amount | 212,308 lekë |
| Invoice description | 3737 1017073 reparti ushtarak bunavi kompesim ushqim muaj Tetor-Dhjetor 2023,me bordero |