| Executed | 13.09.2023 |
|---|---|
| Registered | 12.09.2023 |
| Invoice | 9610170972023 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 6,864 |
| Amount | 6,864 Albanian lekë |
| Invoice description | 1017097-Reparti 1040 2023 - komp ushqimor, urdh 375, dt 31.08.2023, listepagese |