| Executed | 07.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 22021070172025 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | BROTHERS KOKA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 24,960 |
| Amount | 24,960 lekë |
| Invoice description | 2107017/ QENDRA DITORE E TE MOSHUARVE MIREMAJTJE DHE RIPARIME UP 52 DT 23.10.2025 LIK FAT 26 |