| Executed | 15.07.2024 |
|---|---|
| Registered | 12.07.2024 |
| Invoice | 13921070172024 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | Spar Albania |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9,884 |
| Amount | 9,884 lekë |
| Invoice description | 2107017/ QENDRA DITORE TE MOSHUARVE / BL PRODUKTE TE KUJDESIT PERSONAL LIK FAT 2 UP 24 DT 20.6.2024 |