| Executed | 07.12.2023 |
|---|---|
| Registered | 06.12.2023 |
| Invoice | 27721070172023 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | 4 S |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 594,624 |
| Amount | 594,624 lekë |
| Invoice description | BLERJE USHQIME KONT 50/5 DT.11.07.2023 FAT NR.782/2023 DT 30.11.2023/ QENDRA DITORE TE MOSHUARVE |