| Executed | 11.05.2018 |
|---|---|
| Registered | 10.05.2018 |
| Invoice | 21721010542018 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 6,862,301 |
| Amount | 6,862,301 lekë |
| Invoice description | 2101054 Qend.Eduk.Zhvill.Femij 2018 Lik bulmet kontr vazhd 120/50 dt 13.02.2018 fat 49976385 nr 35 fh 18 dt 30.03.2018 |