| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 24321070172022 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | Shemsije Kadiu |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 119,900 |
| Amount | 119,900 lekë |
| Invoice description | LIK FAT 91 AKTIVITET PER TE MOSHUARIT / QENDRA DITORE TE MOSHUARVE/ 2107017/ DEGA E THESARIT DURRES/ 0707 |