| Executed | 18.02.2022 |
|---|---|
| Registered | 14.02.2022 |
| Invoice | 5821010542022 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | LUFRA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 3,850,967 |
| Amount | 3,850,967 lekë |
| Invoice description | 2101054, DPCerdh e Kopsht lik ft bulmet nr 292 dt 31.12.2021, fh 1158 dt 31.12.21,det prapm , kontr vazhdim nr 1642/70 dt 25.05.2021 |