| Executed | 18.08.2025 |
|---|---|
| Registered | 15.08.2025 |
| Invoice | 7921070192025 |
| Institution | Shtepia e foshnjes Durres (0707) 2107019 |
| Beneficiary | 4 S |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 236,622 |
| Amount | 236,622 lekë |
| Invoice description | 2107019/SHTEPIJA E FOSHNJES /BLERJE USHQIM FATURE NR 2433 kont 102/17 |