| Executed | 18.04.2019 |
|---|---|
| Registered | 17.04.2019 |
| Invoice | 17721010542019 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 5,278,970 |
| Amount | 5,278,970 lekë |
| Invoice description | 2101054, Q.E.E.ZH.F lik ft blerje bulmet nr 04 dt 31.1.19 sr 58045415, fh 7 dt 31.1.19, kontr 1/11 dt 03.1.19, |