| Executed | 19.11.2019 |
|---|---|
| Registered | 18.11.2019 |
| Invoice | 51021010542019 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | DELTA DONI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 6,721,536 |
| Amount | 6,721,536 lekë |
| Invoice description | 2101054 Q.E.E.ZH.F Bl bulmet kontr vazhd 1378/75 dt 20.03.2019 fat 73723631 nr 21 dt 31.10.2019 fh 74 dt 31.10.2019 |