| Executed | 01.08.2023 |
|---|---|
| Registered | 31.07.2023 |
| Invoice | 18521010542023 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | PROINFINIT |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 3,586,376 |
| Amount | 3,586,376 lekë |
| Invoice description | 2101054-DPCK 2023-602-lik blerje artikuj ushqimore up 1020 dt 1.12.2022 njoft fit 2333/48 dt 30.1.2023 kontrate 2333/85 dt 5.6.2023 permbl ft 030.6.2023 permbl fh 30.6.2023 |