| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 9821070192025 |
| Institution | Shtepia e foshnjes Durres (0707) 2107019 |
| Beneficiary | 4 S |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 237,140 |
| Amount | 237,140 lekë |
| Invoice description | 2107019/SHTEPIJA E FOSHNJES /BLERJE USHQIM FATURE NR 3067 USHQIME KONT 102/17 |