| Executed | 11.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 2110170972025 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 17,560 |
| Amount | 17,560 lekë |
| Invoice description | 1017097-Reparti ushtarak1040-Kompensim ushqimor Shkurt 2025 Urdher ros 114 dt 3.3.2025 Lisp |