| Executed | 29.12.2025 |
|---|---|
| Registered | 26.12.2025 |
| Invoice | 16710170972025 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 424,074 |
| Amount | 424,074 lekë |
| Invoice description | 1017097-Reparti ushtarak1040-Kompensim ushqimor Dhjetor 2025 Urdher 650 dt 18.12.2025 Lisp |