| Executed | 27.10.2023 |
|---|---|
| Registered | 26.10.2023 |
| Invoice | 23421070172023 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | Renato Kajana |
| Branch | Durres |
| Category | Sherbime te tjera 60,000 |
| Amount | 60,000 lekë |
| Invoice description | MATERIALE DHE RIPARIME UP.NR .40 DT 19.10.2023 LIK FAT 28/2023 DT 20.10.2023 / QENDRA DITORE TE MOSHUARVE |