| Executed | 25.06.2024 |
|---|---|
| Registered | 21.06.2024 |
| Invoice | 16021010542024 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | PROINFINIT |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 4,324,947 |
| Amount | 4,324,947 lekë |
| Invoice description | 2101054-DPKC 2024-Blerje artikuj ushqimor Kontrate ne vazhdim nr. 2333/88 dt. 06.06.2023 Permbledhse faturash dt 31.5..2024 Permbledhese fh dt 31.5.2024 |