| Executed | 19.06.2023 |
|---|---|
| Registered | 16.06.2023 |
| Invoice | 15121010542023 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | ERDIS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 7,658,904 |
| Amount | 7,658,904 lekë |
| Invoice description | 2101054-DPCK 2023-602-lik blerje fruta dhe zarzavate kontrate 233/61 dt 27.3.2023ne vazhdim, permbl ft 31.05.2023 permbl fh 31.05.2023 |