| Executed | 23.11.2016 |
|---|---|
| Registered | 22.11.2016 |
| Invoice | 60021010542016 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 4,254,431 |
| Amount | 4,254,431 lekë |
| Invoice description | 2101054 QEZHF Lik bl buke kontr vazhd 170/16 dt 18.04.2016 fat 40758321 nr 321 fh 48 dt 31.10.2016 |