| Executed | 24.05.2021 |
|---|---|
| Registered | 20.05.2021 |
| Invoice | 15521018152021 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | ERDIS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 97,672 |
| Amount | 97,672 Albanian lekë |
| Invoice description | 2101815, APR lik ft blerje ushqime, kontr ne vazhd nr 43/7 dt 31.12.2020, ft nr 10/2021 dt 29.04.2021, fh dt 29.04.2021, pv dt 29.04.2021 |