Reparti Ushtarak Nr.1040 Tirane (3535) → BANKA KOMBETARE TREGTARE
| Executed | 06.11.2024 |
|---|---|
| Registered | 05.11.2024 |
| Invoice | 14010170972024 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 481,848 |
| Amount | 481,848 lekë |
| Invoice description | 1017097 Reparti 1040 2024, Kompensim ushqimi ne vlere leku Tetor 2024 Urdher ROS 512 dt 30.10.2024 Urdher MM 2520 dt 26.12.2023 Lisp |