| Executed | 26.05.2023 |
|---|---|
| Registered | 25.05.2023 |
| Invoice | 12521010542023 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | ERDIS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 4,973,325 |
| Amount | 4,973,325 Albanian lekë |
| Invoice description | 2101054-DPCK 2023-602-lik blerje fruta dhe zarzavate up 1020 dt 1.12.2022 njoft fit 2333/56 dt 7.3.2023 kontrate 233/61 dt 27.3.2023 permbl ft 28.4.2023 permbl fh 28.4..2023 |