| Executed | 12.10.2020 |
|---|---|
| Registered | 09.10.2020 |
| Invoice | 50421090082020 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | BIKADE SH.P.K |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 286,912 |
| Amount | 286,912 lekë |
| Invoice description | 2109008 QEA fruta perime u-p nr, 1841 kontrat dt, 15.01.2020 pverbal vendim nr. 1841/3 fature nr, 43 seri 85533950.85533969 fl hr nr, 61-86 |