| Executed | 08.03.2024 |
|---|---|
| Registered | 07.03.2024 |
| Invoice | 2621460302024 |
| Institution | Shtepia e Foshnjes Vlore (3737) 2146030 |
| Beneficiary | MIRI |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 5,103 |
| Amount | 5,103 lekë |
| Invoice description | 3737 2146030 SHTEPIA E FEMIJES VLORE BLERJE FRUTA PERIME KONTRATE 89/4 DT 26.4.2023 UP 17 DT 13.2.2023 FAT 15 DT 01.03.2024 FH.NR 11 DT 01.03.2024 |