| Executed | 22.11.2023 |
|---|---|
| Registered | 21.11.2023 |
| Invoice | 26021070172023 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | i - FIRE |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 7,200 |
| Amount | 7,200 lekë |
| Invoice description | KUALIDIM MIREMBAJTJE FIKSE ZJARRI UP 44 DT 08.11.2023 FAT NR 707 DT.14.11.2023 / QENDRA DITORE TE MOSHUARVE |