| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 25521070172024 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | EURO KOMFORT |
| Branch | Durres |
| Category | Sherbime te tjera 32,400 |
| Amount | 32,400 lekë |
| Invoice description | 2107017/ QENDRA DITORE TE MOSHUARVE / MIREMBAJTJE RIPARIME UP 60 DT 2.12.2024 LIK FAT 10 |