| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 33921010542024 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | PROINFINIT |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 4,839,618 |
| Amount | 4,839,618 Albanian lekë |
| Invoice description | 2101054-DPKC 2024- Blerje Artikuj Ushqimore Muaji Nentor 2024, Kontrat vazhd nr 1564/92 dt 05.06.2024, Permbledhe FT dt 30.11.2024, Permbledhese FH dt 30.11.2024 |