| Executed | 15.08.2024 |
|---|---|
| Registered | 14.08.2024 |
| Invoice | 10210170972024 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 185,449 |
| Amount | 185,449 lekë |
| Invoice description | 1017097 Reparti 1040 2024, Kompensim ushqimor ne vlere lekuUrdher ros 347 dt 31.7.2024 Urdher MB 2520 dt 26.12.2023 Lisp |