| Executed | 07.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 3521010542025 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | PROINFINIT |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 3,671,200 |
| Amount | 3,671,200 Albanian lekë |
| Invoice description | 2101054-DPKC 2024- Blerje Artikuj Ushqimore Muaji JANAR 2025, Kontrat vazhd nr 1564/92 dt 05.06.2024, Permbledhe FT dt 31.01.2025, Permbledhese FH dt 31.01.2025 |