| Executed | 25.07.2024 |
|---|---|
| Registered | 24.07.2024 |
| Invoice | 14821070172024 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | 4 S |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 541,452 |
| Amount | 541,452 lekë |
| Invoice description | 2107017/ QENDRA DITORE TE MOSHUARVE / BL USHQIME LIK FAT 1510 KONT 50/5 DT 11.7.2023 |