| Executed | 12.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 14710170972025 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 12,292 |
| Amount | 12,292 lekë |
| Invoice description | 1017097-Reparti ushtarak1040-Kompensim ushqimor Tetor 2025 Urdher ros 557 dt 31.10.2025 Lisp |