| Executed | 04.05.2023 |
|---|---|
| Registered | 03.05.2023 |
| Invoice | 4510170972023 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 6,336 |
| Amount | 6,336 lekë |
| Invoice description | 1017097-Reparti 1040 2023 - komp ushqimore, urdh 170, dt 28.4.23, listepagese, prill 2023 |