| Executed | 22.09.2023 |
|---|---|
| Registered | 21.09.2023 |
| Invoice | 23721010542023 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | PROINFINIT |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,770,095 |
| Amount | 1,770,095 lekë |
| Invoice description | 2101054-DPCK 2023-602-lik blerje artikuj ushqimore kontrate vazhd 2333/85 dt 5.6.2023 permbl ft 31.8.2023 permbl fh 31.8.2023 |