| Executed | 29.12.2021 |
|---|---|
| Registered | 23.12.2021 |
| Invoice | 58021010542021 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | LUFRA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 5,172,765 |
| Amount | 5,172,765 lekë |
| Invoice description | 2101054, DPC e Kopshteve,lik ft bulmetra nr 247 dt 26.11.21 fh 1062 dt 26.11.21 kontr vazhdim nr nr 1642/70 dt 25.5.21, |