| Executed | 11.04.2024 |
|---|---|
| Registered | 09.04.2024 |
| Invoice | 4421460302024 |
| Institution | Shtepia e Foshnjes Vlore (3737) 2146030 |
| Beneficiary | MIRI |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 3,016 |
| Amount | 3,016 lekë |
| Invoice description | 3737 2146030 SHTEPIA E FEMIJES VLORE BLERJE BULMET KONTRATE 89/5 DT 26.04.2023 UP NR 17 DT 13.02.2023 FAT 18/2024 DT 09.04.2024 FH.NR 18 DT 09.04.2024 |