| Executed | 29.10.2020 |
|---|---|
| Registered | 28.10.2020 |
| Invoice | 52721090082020 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | "TRADE-INVEST" |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 506,400 |
| Amount | 506,400 lekë |
| Invoice description | 2109008 QEA materiale up nr. 20 dt. 03.09.2020 prverbal kontrat dt. 16.09.2020 fature nr, 46 seri 90471412 fl hr nr, 74 |