| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 241210701720211 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | FOTOKOZMOS KODAK DISTR |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2107017 QENDRA DITORE E TE MOSHUAREVE/ PAGESE PER LARJE FOTOSH FAT NR 597 DT 24.12.2021 |