| Executed | 20.10.2023 |
|---|---|
| Registered | 18.10.2023 |
| Invoice | 25921010542023 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | ERDIS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 5,954,193 |
| Amount | 5,954,193 Albanian lekë |
| Invoice description | 2101054-DPCK 2023-602-lik blerje fruta dhe zarzavate kontrate vazhd 233/61 dt 27.3.2023 permbl ft 30.9.2023 permbl fh 30.9..2023 |