| Executed | 01.12.2021 |
|---|---|
| Registered | 24.11.2021 |
| Invoice | 52121010542021 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | LUFRA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 5,479,139 |
| Amount | 5,479,139 lekë |
| Invoice description | 2101054, DPC e Kopshteve,lik ft bulmetra nr 217 dt 29.10.21 fh 962 dt 29.10.21 kontr vazhdim nr nr 1642/70 dt 25.5.21, |