| Executed | 26.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 13421070172025 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | Santana Devole |
| Branch | Durres |
| Category | Sherbime te tjera 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2107017/ QENDRA DITORE E TE MOSHUARVE/ SHERBIM ANIMACIONI UP 33 DT 20.6.2025 LIK FAT 8 |