| Executed | 07.12.2023 |
|---|---|
| Registered | 06.12.2023 |
| Invoice | 13210170972023 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 7,392 |
| Amount | 7,392 lekë |
| Invoice description | 1017097-Reparti 1040 2023 - shp komp ushqimi, nentor 2023, urdh 513,dt 30.11.23, listepagese, dt 05.12.2023 |