| Executed | 14.12.2022 |
|---|---|
| Registered | 13.12.2022 |
| Invoice | 141021460012022 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | PROINFINIT |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 39,120 |
| Amount | 39,120 lekë |
| Invoice description | Blerje ushqime koloniale Up nr 52 dt 16.03.22 kontrate nr 6033/2 dt 31.05.22 fat nr 2612 dt 24.11.22,fh permbledhese nentor Bashkia Vlore 2146001 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.12.2022 | Bashkia Vlore (3737) | Cemex Albania | 15,727,492 |