| Executed | 06.03.2024 |
|---|---|
| Registered | 05.03.2024 |
| Invoice | 2910170972024 |
| 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, lik komp ushqimore per ushtaraket, sipas urdhrit nr 110 dt 29.02.2024, listpag dt 04.03.2024 |