| Executed | 01.12.2020 |
|---|---|
| Registered | 25.11.2020 |
| Invoice | 44121010542020 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | ALBAS |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 2,493,408 |
| Amount | 2,493,408 lekë |
| Invoice description | 2101054, DPCKopshteve, lik ft mjete didak nr 15593 dt 13.11.20 sr 370915593 fh 27 dt 13.11.20 kontr 954/26 dt 22.10.20, u pr 490 dt 28.8.20, fitues 5.10.20 app 91 dt 26.10.20 |