| Executed | 24.04.2023 |
|---|---|
| Registered | 20.04.2023 |
| Invoice | 9921010542023 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | ERDIS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,427,305 |
| Amount | 1,427,305 lekë |
| Invoice description | 2101054-DPCK 2023-602-lik blerje fruta dhe zarzavate up 1020 dt 1.12.2022 njoft fit 2333/56 dt 7.3.2023 kontrate 233/61 dt 27.3.2023 permbl ft 31.3.2023 permbl fh 31.3.2023 |