| Executed | 19.12.2019 |
|---|---|
| Registered | 17.12.2019 |
| Invoice | 55421010542019 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | DELTA DONI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 3,946,446 |
| Amount | 3,946,446 lekë |
| Invoice description | 2101054 Q.E.E.ZH.F Bl bulmet kontr vazhd 1378/75 dt 20.03.2019 fat 73723633 nr 23 dt 27.11.2019 fh 81 dt 29.11.2019, lik pjes |