| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 17510170972024 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 13,194 |
| Amount | 13,194 lekë |
| Invoice description | 1017097 Reparti 1040 2024, Kompensim ushqimor Urdher ROS 575 dt 12.12.2024 Urdher MM 2520 dt 26.12.2023 Lisp |