| Executed | 26.09.2019 |
|---|---|
| Registered | 25.09.2019 |
| Invoice | 43221010542019 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | DELTA DONI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,072,409 |
| Amount | 2,072,409 lekë |
| Invoice description | 2101054 Q.E.E.ZH.F Bl bulmet kontr vazhd 1378/75 dt 20.03.2019 fat 80500754 nr 60 dt 30.8.2019 fh 60 dt 30.8.2019 |