| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 12821070172025 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | VINTAGE |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 48,930 |
| Amount | 48,930 lekë |
| Invoice description | 2107017/ QENDRA DITORE E TE MOSHUARVE/ BL MATERIALE PASTRIMI UP 29 DT 10.06.2025 LIK FAT 951 DT 13.6.2025 FL HYRJE 208 DT 17.6.2025 |