| Executed | 21.07.2022 |
|---|---|
| Registered | 20.07.2022 |
| Invoice | 26321010542022 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | PROINFINIT |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,268,334 |
| Amount | 2,268,334 lekë |
| Invoice description | 2101054, DPCerdh e Kopsht 602-blerje artikuj ushqimore up 1128 dt 17.11.2021 njoft fit 1570/88 dt 1.3.2022 kontrate 1238/60 dt 3.6.2022 permb ft 27.6.2022 permbl fh 27.6.2022 |