| Executed | 06.06.2024 |
|---|---|
| Registered | 05.06.2024 |
| Invoice | 7510170972024 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 5,131 |
| Amount | 5,131 Albanian lekë |
| Invoice description | 1017097 Reparti 1040 2024, Kompensim ushqimi ne vlere leku Maj 2024 Urdher ROS 246 dt 31.5.2024 Urdher Ministrit te Mbrojtjes 2520 dt 26.12.2023 Lisp |