| Executed | 20.06.2019 |
|---|---|
| Registered | 18.06.2019 |
| Invoice | 29721010542019 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | DELTA DONI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 5,689,737 |
| Amount | 5,689,737 lekë |
| Invoice description | 2101054, Q.E.E.ZH.F lik ft blerje bulmetra nr 10 dt 31.05.19 sr 73723610 fh 41 dt 31.5.19, kontr 1378/75 dt 20.3.19 |