| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 16210170972025 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 14,048 |
| Amount | 14,048 lekë |
| Invoice description | 1017097-Reparti ushtarak1040-Kompensim ushqimor Nentor 2025 Urdher ROS 614 dt 27.11.2025 Lisp |