| Executed | 12.09.2024 |
|---|---|
| Registered | 11.09.2024 |
| Invoice | 17321070172024 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | NAIM HYSI |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 213,600 |
| Amount | 213,600 lekë |
| Invoice description | 2107017/ QENDRA DITORE TE MOSHUARVE / BL PAISJE UP 30 DT 24.7.2024 LIK FAT 109 |