| Executed | 08.11.2023 |
|---|---|
| Registered | 07.11.2023 |
| Invoice | 24321070172023 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | K. A. D |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 36,000 |
| Amount | 36,000 Albanian lekë |
| Invoice description | MATERIALE NDERGJEGJESUESE UP.NR .42 DT 30.10.2023 LIK FAT 144/2023 DT 31.10.2023 / QENDRA DITORE TE MOSHUARVE |