| Executed | 22.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 14710170972023 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 6,864 |
| Amount | 6,864 lekë |
| Invoice description | 1017097-Reparti 1040 2023, lik komp ushqimor per ushtaraket, urdher nr 544 dt 18.12.2023, listpag dt 20.12.2023 |