| Executed | 23.03.2021 |
|---|---|
| Registered | 18.03.2021 |
| Invoice | 11721010542021 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | ERDIS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 4,162,722 |
| Amount | 4,162,722 Albanian lekë |
| Invoice description | 2101054, DPC e Kopshteve,blerje fruta perime , UP 631 dt 17.9.2019, APP 4 dt 03.2.20, Njof fit 1786/110 dt 27.1.20, kontr vazh 1786/99 dt 24.1.20, ft 4/2021 dt 26.2.21, fh 8 dt 26.2.21 |