| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 7310170832025 |
| Institution | Reparti Ushtarak Nr.5570 Vlore (3737) 1017083 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 334,518 |
| Amount | 334,518 lekë |
| Invoice description | 1017083 REPARTI USHTARAK 5005 KOMPENSIM USHQIMI DHJETOR 2025, LISTEPAGESE |