| Executed | 03.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 8410170972025 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 7,024 |
| Amount | 7,024 Albanian lekë |
| Invoice description | 1017097-Reparti ushtarak1040-Kompensim ushqimor 2025 Urdher ROS 322 dt 27.6.2025 Lisp |