| Executed | 25.09.2024 |
|---|---|
| Registered | 23.09.2024 |
| Invoice | 24421010542024 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | PROINFINIT |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 3,017,551 |
| Amount | 3,017,551 lekë |
| Invoice description | 2101054-DPKC 2024, lik ft blerje artikuj ushqimore, kontr ne vazhd nr 1564/92 dt 05.6.2024, permbl ft muaji gusht 2024 dt 31.08.2024, permbl fh dt 31.08.2024 |