| Executed | 08.03.2024 |
|---|---|
| Registered | 07.03.2024 |
| Invoice | 2121460302024 |
| Institution | Shtepia e Foshnjes Vlore (3737) 2146030 |
| Beneficiary | MIRI |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,841 |
| Amount | 1,841 lekë |
| Invoice description | 3737 2146030 SHTEPIA E FEMIJES VLORE BLERJE BUKE KONTRATE 89/3 DT 26.4.2023 UP 17 DT 13.2.2023 FAT 10 DT 28.02.2024 FH. NR 6 DT 28.02.2024 |