| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 27121070172025 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | ENDRI HOXHA(M12309504S) |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,080 |
| Amount | 119,080 lekë |
| Invoice description | 2107017/ QENDRA DITORE E TE MOSHUARVE BL EMBELSIRA UP 68 DT 11.12.2025 LIK FAT 1070 |