| Executed | 12.10.2020 |
|---|---|
| Registered | 09.10.2020 |
| Invoice | 50021090082020 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | BIKADE SH.P.K |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 464,789 |
| Amount | 464,789 lekë |
| Invoice description | 2109008 QEA mish vici up nr. 536 pverbal vendim nr, 536/4 kontrat dt, 20.02.2019 fature nr, 429.445.452.seri 83957381.83957397.85533904 fl hr nr, 596.618.628 |