| Executed | 26.09.2024 |
|---|---|
| Registered | 25.09.2024 |
| Invoice | 19021070172024 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | EXTRAMARKET |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 35,877 |
| Amount | 35,877 lekë |
| Invoice description | 2107017/ QENDRA DITORE TE MOSHUARVE / BL MATERIALE PASTRIMI LIK FAT 326 UP 39 DT 17.9.2024 |