| Executed | 24.03.2023 |
|---|---|
| Registered | 20.03.2023 |
| Invoice | 6821010542023 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | PROINFINIT |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 3,502,484 |
| Amount | 3,502,484 lekë |
| Invoice description | 2101054-DPCK 2023-602-lik blerje artikuj ushqimore kontrate vazhdim 1238/60 dt 23.3.2022 permbl ft 28.02.2023 permbl fh 28.02.2023 |