| Executed | 09.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 3310170972025 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 11,414 |
| Amount | 11,414 lekë |
| Invoice description | 1017097-Reparti ushtarak1040-Kompensim ushqimor ne vlere leku Mars 2025 Urdher ROS 156 dt 1.4.2025 Lisp |