| Executed | 28.07.2021 |
|---|---|
| Registered | 27.07.2021 |
| Invoice | 32421010542021 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | LUFRA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,510,298 |
| Amount | 1,510,298 lekë |
| Invoice description | 2101054, DPC e Kopshteve,lik ft bulmetra nr 57/2021 dt 15.7.21 fh 607 dt 15.7.21 kontr vazhdim nr nr 1642/70 dt 25.5.21, |