| Executed | 02.03.2023 |
|---|---|
| Registered | 01.03.2023 |
| Invoice | 4721070172023 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | VINTAGE |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,910 |
| Amount | 118,910 lekë |
| Invoice description | DETERGJENTE FAT NR 139 DT 21.02.2023/ QENDRA DITORE TE MOSHUARVE |