| Executed | 16.09.2025 |
|---|---|
| Registered | 15.09.2025 |
| Invoice | 18121070172025 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | ADRIANA HABILI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 76,800 |
| Amount | 76,800 lekë |
| Invoice description | 2107017/ QENDRA DITORE E TE MOSHUARVE BL ENE GUZHINE UP 39 DT 8.9.2025 LIK FAT 2907 |