| Executed | 10.07.2023 |
|---|---|
| Registered | 07.07.2023 |
| Invoice | 6821070192023 |
| Institution | Shtepia e foshnjes Durres (0707) 2107019 |
| Beneficiary | 4 S |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 296,244 |
| Amount | 296,244 Albanian lekë |
| Invoice description | 2107019 SHTEPIA E FOSHNJES FAT 188 KONT 78/14 DT 05.04.2023 |