| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 24921070172025 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | PETRAQ HAXHIU |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 81,490 |
| Amount | 81,490 lekë |
| Invoice description | 2107017/ QENDRA DITORE E TE MOSHUARVE BL MATERIALE PASTRIMI UP 48 DT 20.10.2025 LIK FAT 1352 |