| Executed | 11.08.2020 |
|---|---|
| Registered | 10.08.2020 |
| Invoice | 40721090082020 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | BIKADE SH.P.K |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 267,000 |
| Amount | 267,000 Albanian lekë |
| Invoice description | 2109008 QEA mish vici up nr. 536 pverbal vendim nr, 536/4 kontrat dt, 20.02.2019 fature nr, 368 seri 83957320 fl hr nr, 514 fat nr, 388 seri 83957340 fl hr nr, 542 ,560 596 fature nr, 402,429 seri 83957354,83957381 |