| Executed | 30.05.2025 |
|---|---|
| Registered | 29.05.2025 |
| Invoice | 4621070192025 |
| Institution | Shtepia e foshnjes Durres (0707) 2107019 |
| Beneficiary | 4 S |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 315,042 |
| Amount | 315,042 lekë |
| Invoice description | 2107019/SHTEPIJA E FOSHNJES /BLERJE USHQIM FATURE NR 1719 DT 28.05.2025 |