| Executed | 22.02.2021 |
|---|---|
| Registered | 19.02.2021 |
| Invoice | 7621010542021 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 4,484,269 |
| Amount | 4,484,269 lekë |
| Invoice description | 2101054, DPC e Kopshteve,blerje bulmet , UP 631 dt 17.9.2019, Njof fit 1786/105 dt 27.1.20, APP 4 dt 03.2.20, Amend Kontr 1699/9 dt 28.12.20, kontr 1786/118 dt 24.3.20,ft 2/2021 dt 29.1.21, fh 3 dt 29.1.21 |