| Executed | 18.02.2021 |
|---|---|
| Registered | 17.02.2021 |
| Invoice | 6821010542021 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | ALBAS |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 4,078,368 |
| Amount | 4,078,368 lekë |
| Invoice description | 2101054, DPC e Kopshteve,lik ft mjete didakt nr 370916117 dt 29.12.20 fh 37 dt 29.12.20 kontr vazhdim 954/26 dt 22.10.20, u pr 28.8.20, fitues 5.10.20 |