| Executed | 08.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 10010170972025 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 26,385 |
| Amount | 26,385 lekë |
| Invoice description | 1017097-Reparti ushtarak1040-Kompensim ushqim Korrik 2025 Urdher i Ros 377 dt 1.8.2025 dt 1.8.2025 Lisp |