| Executed | 24.06.2021 |
|---|---|
| Registered | 22.06.2021 |
| Invoice | 27021010542021 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | LUFRA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,404,500 |
| Amount | 2,404,500 lekë |
| Invoice description | 2101054, DPC e Kopshteve,lik ft bulmetra nr 28/2021 dt 15.06.21 fh 503 dt 15.06.21 kontr vazhdim nr nr 1642/70 dt 25.5.21, |