| Executed | 20.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 28521070172023 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | Ilmije Lushaku |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 120,000 |
| Amount | 120,000 lekë |
| Invoice description | BLERJE EMBELSIRA PER FESTA UP.58 DT 14.12.2023 FAT.34/2023 DT.15.12.2023/ QENDRA DITORE TE MOSHUARVE |