| Executed | 21.09.2021 |
|---|---|
| Registered | 17.09.2021 |
| Invoice | 40121010542021 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | LUFRA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,041,109 |
| Amount | 2,041,109 lekë |
| Invoice description | 2101054, DPC e Kopshteve,lik ft bulmetra nr 132/2021 dt 31.08.21 fh 758 dt 31.08.21 kontr vazhdim nr nr 1642/70 dt 25.5.21, |