| Executed | 24.05.2024 |
|---|---|
| Registered | 23.05.2024 |
| Invoice | 4621070192024 |
| Institution | Shtepia e foshnjes Durres (0707) 2107019 |
| Beneficiary | 4 S |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 224,182 |
| Amount | 224,182 lekë |
| Invoice description | 2107019/SHTEPIJA E FOSHNJES /FAT 980 KONT 97/16 |