| Executed | 20.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 19221460302023 |
| Institution | Shtepia e Foshnjes Vlore (3737) 2146030 |
| Beneficiary | MIRI |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 3,453 |
| Amount | 3,453 lekë |
| Invoice description | Blerje buke kontrate up nr 17 dt 13.02.23,nr 89/3 dt 26.04.2023 Shtepia e Femijes 2146030 fat 65 dt 14.12.2023,fh nr 58 dt 14.12.23 |