| Executed | 15.08.2019 |
|---|---|
| Registered | 14.08.2019 |
| Invoice | 38921010542019 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | DELTA DONI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 3,001,350 |
| Amount | 3,001,350 lekë |
| Invoice description | 2101054 Q.E.E.ZH.F Bl bulmet kontr vazhd 1378/75 dt 20.03.2019 fat 73723621 nr 12 dt 31.07.2019 fh 54 dt 31.07.2019 |