| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 29221070172023 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | Spar Albania |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 82,494 |
| Amount | 82,494 lekë |
| Invoice description | USHQIM I THATE PER AKTIVITETE UP .NR 60 DT .18.12.2023 FAT NR 30 DT 19.12.2023/ QENDRA DITORE TE MOSHUARVE |