| Executed | 21.01.2025 |
|---|---|
| Registered | 20.01.2025 |
| Invoice | 37821010542024 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | PROINFINIT |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 5,027,618 |
| Amount | 5,027,618 lekë |
| Invoice description | 2101054-DPKC 2024- Blerje Artikuj Ushqimore Muaji DHJETOR 2024, Kontrat vazhd nr 1564/92 dt 05.06.2024, Permbledhe FT dt 31.12.2024, Permbledhese FH dt 31.12.2024 |