| Executed | 30.11.2023 |
|---|---|
| Registered | 24.11.2023 |
| Invoice | 17221460302023 |
| Institution | Shtepia e Foshnjes Vlore (3737) 2146030 |
| Beneficiary | MIRI |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 8,976 |
| Amount | 8,976 lekë |
| Invoice description | Blerje mish kontrate up nr 17 dt 13.02.23,nr 89/2 dt 26.04.2023 Shtepia e Femijes 2146030 fat 56 dt 14.11.2023,fh nr 50 dt 20.11.23 |