| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 10321070192025 |
| Institution | Shtepia e foshnjes Durres (0707) 2107019 |
| Beneficiary | 4 S |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 304,992 |
| Amount | 304,992 Albanian lekë |
| Invoice description | 2107019/SHTEPIJA E FOSHNJES /BLERJE USHQIM FATURE NR 3361 KONT 102/17 |