| Executed | 24.10.2019 |
|---|---|
| Registered | 22.10.2019 |
| Invoice | 47321010542019 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | DELTA DONI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 3,789,582 |
| Amount | 3,789,582 lekë |
| Invoice description | 2101054 Q.E.E.ZH.F Bl bulmet kontr vazhd 1378/75 dt 20.03.2019 fat 73723628 nr 18 dt 30.9.2019 fh 67 dt 30.09.2019 |