| Executed | 20.02.2019 |
|---|---|
| Registered | 19.02.2019 |
| Invoice | 6721010542019 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | ALBAS |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 199,260 |
| Amount | 199,260 lekë |
| Invoice description | Q.E.E.ZH.F, 2101054, lik ft mjete didak nr 14945 dt 10.12.18 sr 232714945, fh 28 dt 10.12.18, kontr 669/59 dt 22.1.18, ne vazhdim |