| Executed | 20.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 19421460302023 |
| Institution | Shtepia e Foshnjes Vlore (3737) 2146030 |
| Beneficiary | MIRI |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 6,943 |
| Amount | 6,943 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 67 dt 14.12.2023,fh nr 60 dt 14.12.23 |