| Executed | 09.02.2022 |
|---|---|
| Registered | 08.02.2022 |
| Invoice | 2321070172022 |
| 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 | BL. DETERGJENTE ,LIK FAT 292 DT 1.2.22, UP 2 DT 1.2.22 / QENDRA DITORE TE MOSHUARVE/ 2107017/ DEGA E THESARIT DURRES/ 0707 |