| Executed | 18.03.2025 |
|---|---|
| Registered | 17.03.2025 |
| Invoice | 2410170972025 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 9,658 |
| Amount | 9,658 lekë |
| Invoice description | 1017097-Reparti ushtarak1040-Kompensim ushqimi ne vlere leku Shkurt 2025 Urdher Ros 114 dt 3.3.2025 Lisp |