| Executed | 24.02.2023 |
|---|---|
| Registered | 21.02.2023 |
| Invoice | 2921010542023 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | PROINFINIT |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 4,164,800 |
| Amount | 4,164,800 lekë |
| Invoice description | 2101054-DPCK 2023-602-lik blerje artikuj ushqimore kontrate vazhdim 1238/60 dt 23.3.2022 permbl ft 30.12.2022 permbl fh 30.12.2022 |