| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 26221070172024 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | Santana Devole |
| Branch | Durres |
| Category | Sherbime te tjera 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 2107017/ QENDRA DITORE TE MOSHUARVE / SHERBIM ANIMACIONI UP 68 DT 10.12.2024 LIK FAT 16 |