| Executed | 17.02.2021 |
|---|---|
| Registered | 16.02.2021 |
| Invoice | 3021018152021 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | ERDIS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 128,927 |
| Amount | 128,927 Albanian lekë |
| Invoice description | 2101815, APR lik ft buk e fruta per ZOO nr 89229680 dt 30.12.20 fh 22 dt 30.12.20 kontr vazhdim 43/3 dt 10.2.20 marv k 43/2 dt 10.2.20 pvmd 30.12.20 |