| Executed | 12.09.2022 |
|---|---|
| Registered | 09.09.2022 |
| Invoice | 31321010542022 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | PROINFINIT |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,259,249 |
| Amount | 1,259,249 lekë |
| Invoice description | 2101054, DPCerdh e Kopsht 2022-602- blerje bulmet kos etj up472 dt 01.6.2022 njoft fit 1645 d 8.6.2022 kontrate 1645/3 dt 10.6.2022 permble ft dt 22.08.2022 permb fh dt 22.08.2022 |