| Executed | 19.07.2021 |
|---|---|
| Registered | 16.07.2021 |
| Invoice | 22921018152021 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | ERDIS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 100,912 |
| Amount | 100,912 lekë |
| Invoice description | 2101815, APR lik ft blerje ushqime, kontr ne vazhd nr 43/7 dt 31.12.2020, ft nr 15/2021 dt 30.6.2021, fh 12 dt 30.6.2021, pv dt 30.6.2021 |