| Executed | 21.06.2021 |
|---|---|
| Registered | 17.06.2021 |
| Invoice | 26221010542021 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | LUFRA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,291,138 |
| Amount | 1,291,138 lekë |
| Invoice description | 2101054, DPC e Kopshteve,lik ft bulmetra nr 11/2021 dt 31.5.21 fh 453 dt 31.5.21 kontr nr 1642/70 dt 25.5.21, u prok 875 dt 14.12.20, fitues 23.2.21, app 31.5.21 |