| Executed | 31.01.2024 |
|---|---|
| Registered | 30.01.2024 |
| Invoice | 0521460302024 |
| Institution | Shtepia e Foshnjes Vlore (3737) 2146030 |
| Beneficiary | MIRI |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 3,568 |
| Amount | 3,568 lekë |
| Invoice description | 3737 2146030 SHTEPIA E FEMIJES VLORE BLERJE BUKE KONTRATE 89/3 DT 26.4.2023 UP 17 DT 13.02.2023 FAT 1 DT 22.01.2024 FH NR 1 DT 22.01.2024 |