| Executed | 24.11.2023 |
|---|---|
| Registered | 23.11.2023 |
| Invoice | 17121460302023 |
| Institution | Shtepia e Foshnjes Vlore (3737) 2146030 |
| Beneficiary | MIRI |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 17,860 |
| Amount | 17,860 lekë |
| Invoice description | Blerje bulmet kontrate up nr 17 dt 13.02.23,nr 89/5 dt 26.04.2023 Shtepia e Femijes 2146030 fat 55 dt 14.11.2023,fh nr 49 dt 20.11.23 |