| Executed | 28.04.2023 |
|---|---|
| Registered | 27.04.2023 |
| Invoice | 8921070172023 |
| 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 | AKTIVITET PER BAJRAM UP .NR.13 DT.20.04.2023 FAT.27 DT.21.04.2023 / QENDRA DITORE TE MOSHUARVE |