| Executed | 19.11.2024 |
|---|---|
| Registered | 18.11.2024 |
| Invoice | 23621070172024 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | Aerd Mahmutaj |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 2107017/ QENDRA DITORE TE MOSHUARVE / KOLAUDIM DHE MIREMBAJTJE FIKSE ZJARRI UP 50 DT 1.11.2024 LIK FAT 102 |