| Executed | 11.07.2023 |
|---|---|
| Registered | 10.07.2023 |
| Invoice | PT.15421070172023 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | BIG DURRESI |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 71,964 |
| Amount | 71,964 Albanian lekë |
| Invoice description | USHQIM I THATE PER AKTIVITETE UP .NR 20 DT .16.06.2023 FAT NR 120 DT 16.06.2023/ QENDRA DITORE TE MOSHUARVE |