| Executed | 13.11.2024 |
|---|---|
| Registered | 12.11.2024 |
| Invoice | 6310170832024 |
| Institution | Reparti Ushtarak Nr.5570 Vlore (3737) 1017083 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 309,326 |
| Amount | 309,326 lekë |
| Invoice description | 1017083 REPARTI USHTARAK 5005 BUNAVI KOMPENSIM USHQIMOR TETOR 2024, ME BORDERO |