| Executed | 23.05.2019 |
|---|---|
| Registered | 21.05.2019 |
| Invoice | 24621010542019 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | DELTA DONI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,272,908 |
| Amount | 2,272,908 lekë |
| Invoice description | 2101054, Q.E.E.ZH.F lik ft blerje bumtra nr 3 dt 29.3.19 sr 74079003 fh 27 dt 29.3.19, kontr 1378/75 dt 20.3.19 |