| Executed | 28.04.2021 |
|---|---|
| Registered | 23.04.2021 |
| Invoice | 13321018152021 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | ERDIS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 100,925 |
| Amount | 100,925 lekë |
| Invoice description | 2101815, APR lik ft buke e fruta perime per zoo,nr 7 dt 31.3.21, fh 6 dt 31.3.21 pvmd 31.3.21 kontr 43/7 dt 31.12.2020, mmk 43/2 dt 10.2.20, urdher 559 dt 18.12.19 |