| Executed | 19.07.2024 |
|---|---|
| Registered | 18.07.2024 |
| Invoice | 18421010542024 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | PROINFINIT |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 759,500 |
| Amount | 759,500 Albanian lekë |
| Invoice description | 2101054-DPKC 2024-Blerje artikuj ushqimor Kontrate ne vazhdim nr. 2333/85 dt. 5.06.2023 Permbledhse faturash dt 4.6.2024 Permbledhese fh dt 4.6.2024 |