| Executed | 15.05.2018 |
|---|---|
| Registered | 14.05.2018 |
| Invoice | 23221010542018 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 5,556,249 |
| Amount | 5,556,249 lekë |
| Invoice description | 2101054 Qend.Eduk.Zhvill.Femij 2018 Lik bulmet kontr vazhd 120/45 dt 12.02.2018 fat 49976400 nr 50 fh 30 dt 24.04.2018 |