| Executed | 25.11.2022 |
|---|---|
| Registered | 21.11.2022 |
| Invoice | 37921010542022 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | PROINFINIT |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 3,841,308 |
| Amount | 3,841,308 lekë |
| Invoice description | 2101054, DPCerdh e Kopsht blerje artikuj ushqimore 2022, up 1128 dt 17.11.21 njoftim fituesi 1570/53 dt 28.1.22njoftim kontrate1238/64 3.6.22 kontrate 1238/60 dt 3.6.22 APP 76 dt 13.6.22 permbledh ft dt 31.10.22 permbledhese fh dt 31.10.22 |