| Executed | 27.02.2020 |
|---|---|
| Registered | 26.02.2020 |
| Invoice | 4921010542020 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | DELTA DONI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,130,274 |
| Amount | 1,130,274 lekë |
| Invoice description | 2101054, QEZHEF, lik ft blerje bulmetra, nr 73723633 dt 27.11.19,lik perf fat fh 81 dt 27.11.19 kontr 1378/75 dt 20.3.19 |