| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 75921010542026 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | DELTA DONI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 539,214 |
| Amount | 539,214 lekë |
| Invoice description | 2026, DPC e KOPSH 2101054, bl bulmet qumesht kos gjize, kont ne vazhd nr 492/16 dt 25.05.2025 Ft 4737 dt 29.05.2026 Fh 590 dt 29.05.2026 |