| Executed | 08.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 6221070192025 |
| Institution | Shtepia e foshnjes Durres (0707) 2107019 |
| Beneficiary | 4 S |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 253,296 |
| Amount | 253,296 lekë |
| Invoice description | 2107019/SHTEPIJA E FOSHNJES /FAT 2072 DT 26.06.2025 KONT 102/17 USHQIME |