| Executed | 23.09.2024 |
|---|---|
| Registered | 20.09.2024 |
| Invoice | 18821070172024 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | EXTRAMARKET |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 89,988 |
| Amount | 89,988 lekë |
| Invoice description | 2107017/ QENDRA DITORE TE MOSHUARVE / USHQIM PER AKTIVITETE LIK FAT 2863 UP 37 DT 16.9.2024 |