| Executed | 24.02.2025 |
|---|---|
| Registered | 21.02.2025 |
| Invoice | 4221070172025 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | PETRAQ HAXHIU |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 92,975 |
| Amount | 92,975 lekë |
| Invoice description | 2107017/ QENDRA DITORE E TE MOSHUARVE/ BL DETERGJENTE UP 7 DT 20.2.2025 LIK FAT 235 |