| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 26021070172024 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | ENDRI HOXHA(M12309504S) |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 114,400 |
| Amount | 114,400 lekë |
| Invoice description | 2107017/ QENDRA DITORE TE MOSHUARVE / BL EMBELSIRA UP 69 DT 13.12.2024 LIK FAT 170 |