| Executed | 12.10.2020 |
|---|---|
| Registered | 09.10.2020 |
| Invoice | 50321090082020 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | BIKADE SH.P.K |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 149,008 |
| Amount | 149,008 lekë |
| Invoice description | 2109008 QEA mish vici kontrsat dt, 07.01.2020 up nr, 536 pverbal vendim fature nr. 21.31 seri 85533927.85533937 fl hr nr, 28.42 |