| Executed | 31.07.2024 |
|---|---|
| Registered | 30.07.2024 |
| Invoice | 15021070172024 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | VELLEZERIT AGALLIU 20 |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 216,000 |
| Amount | 216,000 lekë |
| Invoice description | 2107017/ QENDRA DITORE TE MOSHUARVE / BL FRIGORIFER LIK FAT 832 UP 28 DT 15.7.2024 |