| Executed | 15.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 23421070172024 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | KAROLINA RASA/L01409504R |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 2107017/ QENDRA DITORE TE MOSHUARVE / BL MATERIALE NDERGJEGJESUESE UP 55 DT 14.11.2024 LIK FAT 241 |