| Executed | 22.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 23021070172022 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | EXTRAMARKET |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 99,000 |
| Amount | 99,000 lekë |
| Invoice description | UP 38 DT 07.12.22 FAT 228 DT 14.12.2022 USHQIM I THATE PER FEMIJET E KOPSHTIT QKMN/ QENDRA DITORE TE MOSHUARVE/ 2107017/ DEGA E THESARIT DURRES/ 0707 |