| Executed | 28.08.2024 |
|---|---|
| Registered | 27.08.2024 |
| Invoice | 21521010542024 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | PROINFINIT |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,570,476 |
| Amount | 2,570,476 Albanian lekë |
| Invoice description | 2101054-DPKC 2024- blerje ushqime kont vazhd nr 1564/92 dt 05.06.2024 permbledhese fat dt 31.7.2024, permbledhese fh dt 31.7.24 |