| Executed | 24.02.2023 |
|---|---|
| Registered | 21.02.2023 |
| Invoice | 4121010542023 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | PROINFINIT |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,071,462 |
| Amount | 2,071,462 lekë |
| Invoice description | 2101054-DPCK 2023-602-lik blerje artikuj ushqimore kontrate vazhdim 1238/60 dt 23.3.2022 permbl ft 31.1.2023 permbl fh 31.1.2023 |