| Executed | 26.05.2023 |
|---|---|
| Registered | 25.05.2023 |
| Invoice | 12621010542023 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | PROINFINIT |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 3,183,487 |
| Amount | 3,183,487 lekë |
| Invoice description | 2101054-DPCK 2023-602-lik blerje artikuj ushqimore kontrate vazhdim 1238/60 dt 23.3.2022 permbl ft 28.4.2023 permbl fh 28.4.2023 |