| Executed | 08.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 13310170902026 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 74,651 |
| Amount | 74,651 lekë |
| Invoice description | %1017090%reparti 6620 ,2026- Kompensim ushqimor VKM 455 dt 10.6.2020 Urdher mm 3003 dt 31.12.2025 Urdher kom 389 dt 1.4.2026 Lisp |