| Executed | 14.10.2021 |
|---|---|
| Registered | 13.10.2021 |
| Invoice | 17821070172021 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | EXTRAMARKET |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 29,980 |
| Amount | 29,980 lekë |
| Invoice description | 2107017 QENDRA DITORE E TE MOSHUARVE USHQIM I THATE PER AKTIVITETE FAT 99 DT 07.10.2021 |