| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 12021070192025 |
| Institution | Shtepia e foshnjes Durres (0707) 2107019 |
| Beneficiary | 4 S |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 371,400 |
| Amount | 371,400 lekë |
| Invoice description | 2107019/SHTEPIJA E FOSHNJES /BLERJE USHQIM FATURE NR 3737 KONT 102/17 |