| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 6621070172026 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | FLORIAN SABAHU |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 22,750 |
| Amount | 22,750 lekë |
| Invoice description | 2107017/QENDRA DITORE E TE MOSHUARVE/FAT 13 USHQIM KATERING |