| Executed | 11.09.2026 |
|---|---|
| Registered | 10.09.2026 |
| Invoice | 8810170332026 |
| Institution | Reparti Ushtarak Nr.2004 Vlore (3737) 1017033 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 243,504 |
| Amount | 243,504 Albanian lekë |
| Invoice description | REPARTI USHTARAK 2030 1017033 KOMPENSIME USHQIMI VKM 455 DT 10.06.2021 URDH 273 DT 03.09.2026 ME BORDERO |