| Executed | 20.02.2025 |
|---|---|
| Registered | 19.02.2025 |
| Invoice | 3921070172025 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | EXTRAMARKET |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 39,982 |
| Amount | 39,982 lekë |
| Invoice description | 2107017/ QENDRA DITORE E TE MOSHUARVE/ USHQ PER AKTIVITET UP 4 DT 12.2.2025 LIK FAT 31 |