| Executed | 08.02.2024 |
|---|---|
| Registered | 07.02.2024 |
| Invoice | 810170972024 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 14,660 |
| Amount | 14,660 lekë |
| Invoice description | 1017097 Reparti 1040 2024, lik komp ushqimore per ushtaraket, sipas urdhrit nr 58 dt 31.01.2024, listpag dt 02.02.2024 |