| Executed | 24.02.2023 |
|---|---|
| Registered | 23.02.2023 |
| Invoice | 11621460012023 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | PROINFINIT |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 40,742 |
| Amount | 40,742 lekë |
| Invoice description | Blerje ush koloniale janar 2023 ushqime nentor lik teper Up 52 dt 16.03.2022 kontrate 6033/2 dt 31.05.2022 fat 10 dt 12.01.2023 |