| Executed | 24.12.2020 |
|---|---|
| Registered | 23.12.2020 |
| Invoice | 64421090082020 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | BIKADE SH.P.K |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 365,023 |
| Amount | 365,023 lekë |
| Invoice description | 2109008 QEA bulmet up nr, 539 dt. 18.01.2020 pverbal vendim nr, 539/4 kontrate dt. 20.02.2020 fatuire 84-92seri 85533991.85533999 fl hr nr116-128 |