| Executed | 31.01.2024 |
|---|---|
| Registered | 29.01.2024 |
| Invoice | 721460302024 |
| Institution | Shtepia e Foshnjes Vlore (3737) 2146030 |
| Beneficiary | MIRI |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 5,440 |
| Amount | 5,440 lekë |
| Invoice description | 3737 2146030 SHTEPIA E FEMIJES VLORE BLERJE MISH KONTRATE 89/2 DT 26.4.2023 UP 17 DT 13.02.2023 FAT 3 DT 22.010.2024 FL H 3 DT 22.01.2024 |