| Executed | 16.02.2024 |
|---|---|
| Registered | 15.02.2024 |
| Invoice | 3521070172024 |
| 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 TE MOSHUARVE / DETERGJENTE UP 4 DT 8.2.2024 LIK FAT 138 |