| Executed | 15.04.2022 |
|---|---|
| Registered | 14.04.2022 |
| Invoice | 16521010542022 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | LUFRA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,309,364 |
| Amount | 1,309,364 lekë |
| Invoice description | 2101054, DPCerdh e Kopsht 602- lik bl ushqim ,up 875 dt 14.12.2020 njoft fit 1642/23.02.2021 kontrate 1742/9 dt 06.12.2021 permbledhese faturash 07.03.2022 permbledhese fh 07.03.2022 |