| Executed | 22.05.2019 |
|---|---|
| Registered | 21.05.2019 |
| Invoice | 23821010542019 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,672,470 |
| Amount | 2,672,470 lekë |
| Invoice description | 2101054, Q.E.E.ZH.F lik ft blerje bulmet nr 10 dt 18.3.19 sr 58045421, fh 20 dt 18.3.19, kontr 1/11 dt 03.1.19, |