| Executed | 01.12.2020 |
|---|---|
| Registered | 27.11.2020 |
| Invoice | 21521070172020 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | SHPETIM NEXHA |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 54,000 |
| Amount | 54,000 lekë |
| Invoice description | BL. PEME DHE ZBUKURIME LIK FAT 6 DT 26.11.20 / QENDRA DITORE TE MOSHUARVE / 2107017 / DEGA E THESARIT DURRES / 0707 / |