| Executed | 28.10.2024 |
|---|---|
| Registered | 25.10.2024 |
| Invoice | 21521070172024 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | Aerd Mahmutaj |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3,900 |
| Amount | 3,900 lekë |
| Invoice description | 2107017/ QENDRA DITORE TE MOSHUARVE / KOLAUDIM MIREMBAJTJE FIKSE ZJARRI LIK FAT 95 UP 48 DT 18.10.2024 |