| Executed | 15.12.2020 |
|---|---|
| Registered | 10.12.2020 |
| Invoice | 47421010542020 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | ERDIS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,618,024 |
| Amount | 1,618,024 Albanian lekë |
| Invoice description | 2101054, QEZHEF, lik ft blere fruta perime nr 89229676 dt 27.11.20, fh 66 dt 27.11.20, vazhdim kontr 1786/99 dt 24.1.20 |