| Executed | 22.09.2023 |
|---|---|
| Registered | 21.09.2023 |
| Invoice | 23621010542023 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | ERDIS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,910,102 |
| Amount | 2,910,102 Albanian lekë |
| Invoice description | 2101054-DPCK 2023-602-lik blerje fruta dhe zarzavate kontrate vazhd 233/61 dt 27.3.2023 permbl ft 31.8.2023 permbl fh 31.8..2023 |