| Executed | 18.06.2020 |
|---|---|
| Registered | 16.06.2020 |
| Invoice | 22521010542020 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | CAPTAIN DIN |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,804,301 |
| Amount | 4,804,301 lekë |
| Invoice description | 2101054, QEZHEF, lik ft mater per covid nr 85258555 dt 9.6.20 fh 10 dt 9.6.20, kontr 2210/63 dt 19.2.20 |