| Executed | 10.06.2024 |
|---|---|
| Registered | 07.06.2024 |
| Invoice | 11321070172024 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | 4 S |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 531,278 |
| Amount | 531,278 lekë |
| Invoice description | 2107017/ QENDRA DITORE TE MOSHUARVE / BL USHQIME KONT 50/5 DT 11.07.2023 LIK FAT 1081 |