| Executed | 12.07.2019 |
|---|---|
| Registered | 10.07.2019 |
| Invoice | 35021010542019 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | DELTA DONI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 3,803,829 |
| Amount | 3,803,829 lekë |
| Invoice description | 2101054, Q.E.E.ZH.F lik ft blerje bulmetra nr 6741 dt 28.06.19 sr 78031841 fh 48 dt 28.06.19, kontr 1378/75 dt 20.3.19 |