| Executed | 12.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 17010170972025 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 13,170 |
| Amount | 13,170 lekë |
| Invoice description | 1017097-Reparti ushtarak1040-Kompensim ushqimor dhjetor 2025 Urdher 650 dt 18.12.2025 Lisp |