| Executed | 01.08.2024 |
|---|---|
| Registered | 31.07.2024 |
| Invoice | 15221070172024 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | EDI RUSI |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 40,200 |
| Amount | 40,200 Albanian lekë |
| Invoice description | 2107017/ QENDRA DITORE TE MOSHUARVE / BL LLAMPA LIK FAT 2004 UP 33 DT 29.7.2024 |