| Executed | 30.11.2016 |
|---|---|
| Registered | 25.11.2016 |
| Invoice | 60221010542016 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,574,499 |
| Amount | 2,574,499 lekë |
| Invoice description | 2101054 QEZHF Bl fruta zarzavate kontr vazhd 170/17 dt 18.04.2016 fat 40758322 fh 47 |