| Executed | 29.07.2021 |
|---|---|
| Registered | 28.07.2021 |
| Invoice | 47310170312021 |
| Institution | Reparti Ushtarak Nr.2001 Durres (0707) 1017031 |
| Beneficiary | GLOBE SHOPS |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 72,900 |
| Amount | 72,900 lekë |
| Invoice description | 1017031 REPARTI 2001 TE TJERA SHPENZIME OPERATIVE FAT 189 DT 27.07.2021 |