| Executed | 23.03.2022 |
|---|---|
| Registered | 18.03.2022 |
| Invoice | 12121010542022 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | LUFRA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 4,960,601 |
| Amount | 4,960,601 lekë |
| Invoice description | 2101054, DPCerdh e Kopsht blerje bulmet kont vazhdim nr 1642/70 date 25.05.2021 fat nr 5619/2022 date 28.02.2022 fh nr 177 date 28.02.2022 |