| Executed | 24.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 18921070172025 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | EDI RUSI |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 38,800 |
| Amount | 38,800 Albanian lekë |
| Invoice description | 2107017/ QENDRA DITORE E TE MOSHUARVE BL LLAMPA NDRICIMI UP 44 DT 19.9.2025 LIK FAT 4034 |