| Executed | 26.10.2021 |
|---|---|
| Registered | 22.10.2021 |
| Invoice | 45921010542021 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | LUFRA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 4,395,459 |
| Amount | 4,395,459 lekë |
| Invoice description | 2101054, DPC e Kopshteve,lik ft bulmetra nr 185 dt 30.9.21 fh 861 dt 30.9.21 kontr vazhdim nr nr 1642/70 dt 25.5.21, |