| Executed | 23.10.2023 |
|---|---|
| Registered | 20.10.2023 |
| Invoice | 23021070172023 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | VINTAGE |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 59,950 |
| Amount | 59,950 lekë |
| Invoice description | DETERGJENTE UP.NR.36 DT 02.10.2023 FAT NR 1041 DT 11.10.2023 / QENDRA DITORE TE MOSHUARVE |