| Executed | 20.02.2019 |
|---|---|
| Registered | 19.02.2019 |
| Invoice | 8521010542019 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 7,924,933 |
| Amount | 7,924,933 lekë |
| Invoice description | 2101054 2101054, Q.E.E.ZH.F lik ft ushqime bulmetra nr 38 dt 31.10.18 sr 58044521 fh 77 dt 31.10.18 kontr vazhdim nr 103/55 dt 25.4.18 |