| Executed | 11.09.2025 |
|---|---|
| Registered | 10.09.2025 |
| Invoice | 11910170972025 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 13,631 |
| Amount | 13,631 lekë |
| Invoice description | 1017097-Reparti ushtarak1040-Kompensim ushqimor Gusht 2025 Urdher ROS 451 dt 1.9.2025 Lisp |