| Executed | 17.11.2023 |
|---|---|
| Registered | 16.11.2023 |
| Invoice | 6510170832023 |
| Institution | Reparti Ushtarak Nr.5570 Vlore (3737) 1017083 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 226,030 |
| Amount | 226,030 lekë |
| Invoice description | 1017083 REPARTI USHTARAK 5005 KOMPENSIM USHQIMI TETOR 2023, ME BORDERO |