| Executed | 18.12.2023 |
|---|---|
| Registered | 15.12.2023 |
| Invoice | 28221070172023 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | Spar Albania |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 29,998 |
| Amount | 29,998 lekë |
| Invoice description | USHQIM I THATE PER AKTIVITETE UP .NR 55 DT .12.12.2023 FAT NR 10 DT 14.12.2023/ QENDRA DITORE TE MOSHUARVE |