| Executed | 11.05.2018 |
|---|---|
| Registered | 10.05.2018 |
| Invoice | 21321010542018 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 3,961,199 |
| Amount | 3,961,199 lekë |
| Invoice description | 2101054 Qend.Eduk.Zhvill.Femij 2018 Lik bulmet kontr vazhd 120/45 dt 12.02.2018 fat 49976377 nr 27 fh 16 dt 28.02.2018 |