| Executed | 28.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 29521070172023 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | 4 S |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 542,180 |
| Amount | 542,180 lekë |
| Invoice description | BLERJE USHQIME KONT 50/5 DT.11.07.2023 FAT NR 1015/2023 DT 26.12.2023/ QENDRA DITORE TE MOSHUARVE |