| Executed | 27.02.2020 |
|---|---|
| Registered | 26.02.2020 |
| Invoice | 5721010542020 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | DELTA DONI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 4,121,316 |
| Amount | 4,121,316 lekë |
| Invoice description | 2101054, QEZHEF, lik ft blerje bulmetra, nr 73723635 dt 31.12.19, fh 88 dt 31.12.19 kontr 1378/75 dt 20.3.19 |