| Executed | 13.11.2019 |
|---|---|
| Registered | 11.11.2019 |
| Invoice | 22221070172019 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | VINTAGE |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 39,900 |
| Amount | 39,900 lekë |
| Invoice description | BL. DETERGJENTE LIK FAT 213 DT 7.11.19 /QENDRA DITORE TE MOSHUARVE / 2107017 /DEGA E THESARIT DURRES 0707 |