| Executed | 28.09.2021 |
|---|---|
| Registered | 24.09.2021 |
| Invoice | 31621018152021 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | ERDIS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 117,665 |
| Amount | 117,665 Albanian lekë |
| Invoice description | 2101815, APR lik ft blerje ushqime, kontr ne vazhd nr 43/7 dt 31.12.2020, ft nr 17 dt 31.08.2021, fh 16 dt 31.8.2021, pv dt 31.08.2021 |