| Executed | 13.10.2023 |
|---|---|
| Registered | 12.10.2023 |
| Invoice | 21921070172023 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | BROTHERS KOKA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 20,000 |
| Amount | 20,000 lekë |
| Invoice description | MATERIALE DHE RIPARIME UP.NR .35 DT 02.10.2023 LIK FAT 24/2023 DT 04.10.2023 / QENDRA DITORE TE MOSHUARVE |