| Executed | 25.02.2022 |
|---|---|
| Registered | 24.02.2022 |
| Invoice | 7621010542022 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | LUFRA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 3,372,356 |
| Amount | 3,372,356 lekë |
| Invoice description | 2101054, DPCerdh e Kopsht lik bl ushqim ,kontr rn 1642/71 dt 25.05.2021 ft rn 4640 dt 31.01.2022 fh nr 84 dt 31.01.2022 |