| Executed | 29.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 10721070172025 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | EXTRAMARKET |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 34,594 |
| Amount | 34,594 lekë |
| Invoice description | 2107017/ QENDRA DITORE E TE MOSHUARVE/ USHQIM I THATE UP 25 DT 23.5.2025 LIK FAT 123 |