| Executed | 12.10.2020 |
|---|---|
| Registered | 09.10.2020 |
| Invoice | 15521070172020 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | VINTAGE |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 49,680 |
| Amount | 49,680 lekë |
| Invoice description | BL. DETERGJENTE LIK FAT 368 DT 24.9.20 /QENDRA DITORE TE MOSHUARVE / 2107017 / DEGA E THESARIT DURRES / 0707 / |