| Executed | 26.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 14410170972023 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 145,728 |
| Amount | 145,728 lekë |
| Invoice description | 1017097-Reparti 1040 2023, lik komp ushqimor per ushtaraket, urdher nr 544 dt 18.12.2023, listpag dt 20.12.2023 |