| Executed | 18.06.2024 |
|---|---|
| Registered | 13.06.2024 |
| Invoice | 6121070192024 |
| Institution | Shtepia e foshnjes Durres (0707) 2107019 |
| Beneficiary | 4 S |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 167,226 |
| Amount | 167,226 lekë |
| Invoice description | 2107019/SHTEPIJA E FOSHNJES /FAT 1085 KONT 97/16 USHQIME |