| Executed | 08.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 8821070172025 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | 4 S |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 748,836 |
| Amount | 748,836 lekë |
| Invoice description | 2107017/ QENDRA DITORE E TE MOSHUARVE/ BL USHQIME KONT 143/10 DT 12.12.2024 LIK FAT 1389 |