| Executed | 20.06.2019 |
|---|---|
| Registered | 18.06.2019 |
| Invoice | 29621010542019 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | DELTA DONI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 5,032,542 |
| Amount | 5,032,542 lekë |
| Invoice description | 2101054, Q.E.E.ZH.F lik ft blerje bulmetra nr 5 dt 30.4.19 sr 73723605 fh 34 dt 30.4.19, kontr 1378/75 dt 20.3.19 |