| Executed | 13.11.2020 |
|---|---|
| Registered | 12.11.2020 |
| Invoice | 56721090082020 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | BIKADE SH.P.K |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 340,495 |
| Amount | 340,495 lekë |
| Invoice description | 2109008 QEA bulmet up nr, 539 dt. 18.01.2020 pverbal vendim nr, 539/4 kontrate dt. 20.02.2020 fatuire 39-80seri 85533946.85533987 fl hr nr55.110 |