| Executed | 14.10.2021 |
|---|---|
| Registered | 12.10.2021 |
| Invoice | 35121018152021 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | ERDIS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 109,552 |
| Amount | 109,552 Albanian lekë |
| Invoice description | 2101815, APR lik ft blerje ushqime, kontr ne vazhd nr 43/7 dt 31.12.2020, ft nr 18 dt 30.09.2021, fh 18 dt 30.09.2021, pv dt 30.09.2021 |