| Executed | 03.09.2021 |
|---|---|
| Registered | 02.09.2021 |
| Invoice | 37021010542021 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | LUFRA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,158,750 |
| Amount | 1,158,750 lekë |
| Invoice description | 2101054, DPC e Kopshteve,lik ft bulmetra nr 87/2021 dt 30.7.21 fh 654 dt 30.7.21 kontr vazhdim nr nr 1642/70 dt 25.5.21, |