| Executed | 18.02.2021 |
|---|---|
| Registered | 17.02.2021 |
| Invoice | 6321010542021 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | ERDIS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 302,843 |
| Amount | 302,843 Albanian lekë |
| Invoice description | 2101054, DPC e Kopshteve,lik ft fruta nr 89229687 dt 24.12.20 fh 74 dt 24.12.20 kontr vazhdim 1786/99 dt 27.1.20, u pr 17.9.19, fitues 27.1.20 |