| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 25921070172025 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | Aerd Mahmutaj |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 2107017/ QENDRA DITORE E TE MOSHUARVE KOLAUDIM MIREMBAJTJE UP 60 DT 27.11.2025 LIK FAT 228 |