| Executed | 16.11.2023 |
|---|---|
| Registered | 15.11.2023 |
| Invoice | 29621010542023 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | PROINFINIT |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 4,737,158 |
| Amount | 4,737,158 lekë |
| Invoice description | 2101054-DPCK 2023-602-lik blerje artikuj ushqimore kontrate vazhd 2333/85 dt 5.6.2023 permbl ft 31.10.2023 permbl fh 31.10.2023 |