| Executed | 31.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 59221010542021 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | LUFRA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 713,830 |
| Amount | 713,830 lekë |
| Invoice description | 2101054, DPC e Kopshteve,lik ft bulmetra nr 253 dt 3.12.21 fh 1077 dt 3.12.21 kontr vazhdim nr nr 1642/70 dt 25.5.21, |