| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 6510170332026 |
| Institution | Reparti Ushtarak Nr.2004 Vlore (3737) 1017033 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 233,728 |
| Amount | 233,728 lekë |
| Invoice description | REPARTI USHTARAK 2030 1017033 KOMPENSIM USHQIMORE VKM 455 DT 10.6.2021 URDH 1322 DT 24.7.2026 ME LISTEPAGESE |