| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 75721010542026 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | DELTA DONI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 540,756 |
| Amount | 540,756 lekë |
| Invoice description | 2026, DPC e KOPSH 2101054, bl bulmet qumesht kos gjize, kont ne vazhd nr 492/16 dt 25.05.2025 Ft 4626 dt 26.05.2026 Fh 579 dt 26.05.2026 |