| Executed | 19.07.2024 |
|---|---|
| Registered | 18.07.2024 |
| Invoice | 18721010542024 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | PROINFINIT |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 3,363,937 |
| Amount | 3,363,937 lekë |
| Invoice description | 2101054-DPKC 2024- blerje ushqime up 1020 dt 24.11.23 nj fit 1564/80 dt 16.4.24 kont nr 1564/92 dt 05.06.2024 permbledhese fat dt 30.6.2024, permbledhese fh dt 30.6.24 |