| Executed | 06.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 25121070172024 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | Spar Albania |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 28,060 |
| Amount | 28,060 lekë |
| Invoice description | 2107017/ QENDRA DITORE TE MOSHUARVE / USHQIM I THATE UP 61 DT 2.12.2024 LIK FAT 20 |