| Executed | 05.06.2024 |
|---|---|
| Registered | 04.06.2024 |
| Invoice | 7310170972024 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 13,927 |
| Amount | 13,927 lekë |
| Invoice description | 1017097 Reparti 1040 2024, Kompensim ushqimi Maj 2024 Urdher ROS 246 dt 31.5.2024 Urdher ministri te mbrojt 2520 dt 26.12.2023 Lisp |