| Executed | 13.09.2023 |
|---|---|
| Registered | 12.09.2023 |
| Invoice | 19521070172023 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | Sinani Trading |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 391,650 |
| Amount | 391,650 Albanian lekë |
| Invoice description | BLERJE USHQIME KONT NR.39/12 DT.08.11.2022 FAT NR 342 DT 31.07.2023/ QENDRA DITORE TE MOSHUARVE |