| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 102621010542026 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | DELTA DONI |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 311,898 |
| Amount | 311,898 lekë |
| Invoice description | 2026, DPC e KOPSH 2101054, bl bulmet qumesht kos gjize, kont ne vazhd nr 492/16 dt 25.05.2025 Ft 6187 dt 10.07.2026 Fh 754 dt 10.07.2026 |