| Executed | 21.03.2024 |
|---|---|
| Registered | 20.03.2024 |
| Invoice | 6921010542024 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | ERDIS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 5,790,021 |
| Amount | 5,790,021 Albanian lekë |
| Invoice description | 2101054-DPKC 2024-Blerje fruta zarzavate Kontrate ne vazhdim nr. 2333/61 dt. 27.03.2023 Permbledhse faturash dt 29.2.2024 Permbledhese fh dt 29.2.2024 |