| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 27521070172025 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | 4 S |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 793,829 |
| Amount | 793,829 lekë |
| Invoice description | 2107017/ QENDRA DITORE E TE MOSHUARVE BL USHQIME KONT 143/10 DT 12.12.2024 LIK FAT 3634 |