| Executed | 09.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 2821070172026 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | 4 S |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 801,096 |
| Amount | 801,096 lekë |
| Invoice description | 2107017/QENDRA DITORE E TE MOSHUARVE/ENERGJI FAT 177 KONT 143/10 USHQIME |