| Executed | 16.10.2020 |
|---|---|
| Registered | 15.10.2020 |
| Invoice | 51821090082020 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | BIKADE SH.P.K |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 228,115 |
| Amount | 228,115 lekë |
| Invoice description | 2109008 QEA fruta perime kontrat dt, 01.04.2019 pverbal vendim fature nr, 448.459 seri 83957400.85533905 fl hr nr. 629.622 |