| Executed | 21.06.2021 |
|---|---|
| Registered | 17.06.2021 |
| Invoice | 19021018152021 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | ERDIS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 104,273 |
| Amount | 104,273 lekë |
| Invoice description | 2101815, APR lik ft blerje ushqime, kontr ne vazhd nr 43/7 dt 31.12.2020, ft nr 13/2021 dt 01.6.2021, fh 10 dt 1.6.2021, pv dt 1.6.2021 |