| Executed | 20.04.2023 |
|---|---|
| Registered | 19.04.2023 |
| Invoice | 32321460012023 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | PROINFINIT |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 27,831 |
| Amount | 27,831 lekë |
| Invoice description | Blerje ushqime koloniale mars 2023 Up 52 dt 16.03.2022 kontrate 6033/2 dt 31.05.2022 fat 77 dt 13.03.2023,fh permbledhese mars |