| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 56221010542019 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | MALBERTEX |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 406,995 |
| Amount | 406,995 lekë |
| Invoice description | 2101054, Q.E.E.ZH.F blerje materiale te imta kont vazhdim nr 545/32 date 19.09.2019 fat nr 791 date 27.11.2019 sr 69324000 fh nr 4 date 27.11.2019 |