| Executed | 23.08.2021 |
|---|---|
| Registered | 19.08.2021 |
| Invoice | 27021018152021 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | ERDIS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 117,665 |
| Amount | 117,665 lekë |
| Invoice description | 2101815, APR lik ft blerje ushqime, kontr ne vazhd nr 43/7 dt 31.12.2020, ft nr 388/2021 dt 29.7.2021, fh 13 dt 29.7.2021, pv dt 29.7.2021 |