| Executed | 04.10.2024 |
|---|---|
| Registered | 03.10.2024 |
| Invoice | 12810170972024 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 12,461 |
| Amount | 12,461 lekë |
| Invoice description | 1017097 Reparti 1040 2024, kompensim ushqimi ne vlere leku, listepagesa Shtator 2024, urdher ROS nr 454 dt 30.09.2024, urdher ministri nr 2520 dt 26.12.2023 |