| Executed | 30.07.2024 |
|---|---|
| Registered | 29.07.2024 |
| Invoice | 14921070172024 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | PULLUMB GJOLEK HAZBIU |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 99,900 |
| Amount | 99,900 lekë |
| Invoice description | 2107017/ QENDRA DITORE TE MOSHUARVE / SHPENZ MIREMBAJTJE NDERTESE LIK FAT 6 UP 32 DT 25.7.2024 |