| Executed | 24.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 27421010542024 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | PROINFINIT |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 4,150,357 |
| Amount | 4,150,357 lekë |
| Invoice description | 2101054-DPKC 2024- blerje ushqime kont vazhd nr 1564/92 dt 05.06.2024 permbledhese fat dt 30.9.2024, permbledhese fh dt 30.9.24 |