| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 9321010542025 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | PROINFINIT |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 5,113,302 |
| Amount | 5,113,302 Albanian lekë |
| Invoice description | 2101054-DPKC 2025- Lik ft blerje ushqime, kontr ne vazhd nr 1564/92 dt 05.06.2024, permbledhese e ft elektronike dt 28.03.2025, permbl fh dt 28.03.2025 |