| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 29321070172023 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | i - FIRE |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 14,880 |
| Amount | 14,880 lekë |
| Invoice description | KUALIDIM MIREMBAJTJE FIKSE ZJARRI UP 61 DT 19.12.2023 FAT NR 807 DT.20.12.2023 / QENDRA DITORE TE MOSHUARVE |