| Executed | 26.11.2019 |
|---|---|
| Registered | 22.11.2019 |
| Invoice | 51521010542019 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | MALBERTEX |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 19,545,840 |
| Amount | 19,545,840 lekë |
| Invoice description | 2101054 Q.E.E.ZH.F Lik ftmater imta nr 788 dt 19.11.19 sr 69323997, fh 19 dt 19.11.19, u prok 360 dt 30.4.19, fitues 22.8.19 kontr 545/32 dt 19.9.19 |