| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 23921070172024 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | PETRAQ HAXHIU |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 2107017/ QENDRA DITORE TE MOSHUARVE / DETERGJENT FAT 1451 DT 18.11.2024 |