| Executed | 05.10.2021 |
|---|---|
| Registered | 04.10.2021 |
| Invoice | 17621070172021 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | VINTAGE |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,600 |
| Amount | 119,600 lekë |
| Invoice description | 2107017 QENDRA DITORE E TE MOSHUARVE BLERJE DETERGJENTE FAT 388 DT 01.10.2021 |