| Executed | 23.10.2023 |
|---|---|
| Registered | 20.10.2023 |
| Invoice | 23321070172023 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | BROTHERS KOKA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 4,000 |
| Amount | 4,000 lekë |
| Invoice description | MATERIALE DHE RIPARIME DIFE FAT NR 24 DT.04.10.2023 UP.NR .35 DT 02.10.2023 LIK FAT 24/2023 DT 04.10.2023 / QENDRA DITORE TE MOSHUARVE |