| Executed | 11.04.2024 |
|---|---|
| Registered | 09.04.2024 |
| Invoice | 4221460302024 |
| Institution | Shtepia e Foshnjes Vlore (3737) 2146030 |
| Beneficiary | MIRI |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 3,856 |
| Amount | 3,856 lekë |
| Invoice description | 3737 2146030 SHTEPIA E FEMIJES VLORE BLERJE FRUTA PERIME KONT.NR. 89/4 DT 26.4.2023 UP 17 DT 13.2.2023 FAT 16 DT 09.04.2024 FH.NR 7 DT 09.02.2024 |