| Executed | 18.03.2019 |
|---|---|
| Registered | 15.03.2019 |
| Invoice | 12321010542019 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 6,517,111 |
| Amount | 6,517,111 lekë |
| Invoice description | Q.E.E.ZH.F, 2101054, lik ft ushqime bulmetra nr 03 dt 27.11.18 sr 58045403 fh 85 dt 27.11.18 kontr vazhdim nr 103/55 dt 25.4.18 |