| Executed | 18.02.2021 |
|---|---|
| Registered | 17.02.2021 |
| Invoice | 5921010542021 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 575,540 |
| Amount | 575,540 lekë |
| Invoice description | 2101054, DPC e Kopshteve,lik ft bulmet nr 75631198 dt 31.12.20 fh 82 dt 31.12.20 kontr vazhdim 1786/1118 dt 27.1.20, u pr 17.9.19, fitues 27.1.20 |