| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 26121070172024 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | 4 S |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 597,792 |
| Amount | 597,792 lekë |
| Invoice description | 2107017/ QENDRA DITORE TE MOSHUARVE / BL USHQIME KONT 143/10 DT 12.12.2024 LIK FAT 3045 |