| Executed | 24.02.2022 |
|---|---|
| Registered | 21.02.2022 |
| Invoice | 2721018152022 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | ERDIS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 119,242 |
| Amount | 119,242 lekë |
| Invoice description | 2101815, APRekr lik ft buk, fruta e perime per kafshet ZOO nr 23 dt 31.12.21, fh 24 dt 31.12.21, kontr v. 43/3 dt 10.2.2020 pvmd 31.12.21 detyr prapamb |