| Executed | 25.09.2024 |
|---|---|
| Registered | 24.09.2024 |
| Invoice | 9621070192024 |
| Institution | Shtepia e foshnjes Durres (0707) 2107019 |
| Beneficiary | ADRIANA HABILI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 71,900 |
| Amount | 71,900 Albanian lekë |
| Invoice description | 2107019/SHTEPIJA E FOSHNJES / ARTIKUJ GUZHINE FATURE NR 3316 DT 31.08.2024 |