| Executed | 13.05.2025 |
|---|---|
| Registered | 12.05.2025 |
| Invoice | 5610170972025 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 8,780 |
| Amount | 8,780 lekë |
| Invoice description | 1017097-Reparti ushtarak1040-Kompensim ushqimor Prill 2025 Urdher Kom 206 dt 30.4.2025 Lisp |