| Executed | 26.11.2024 |
|---|---|
| Registered | 25.11.2024 |
| Invoice | 31421010542024 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | PROINFINIT |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 6,339,943 |
| Amount | 6,339,943 Albanian lekë |
| Invoice description | 2101054-DPKC 2024-Blerje artikuj ushqimor 2024 Kontr ne vazhd 1564/92 dt 5.6.2024 Permb fat dt 31.10.2024 Permb fh dt 31.10.2024 |