| Executed | 25.05.2018 |
|---|---|
| Registered | 24.05.2018 |
| Invoice | 25221010542018 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,440,811 |
| Amount | 1,440,811 lekë |
| Invoice description | 2101054 Qend.Eduk.Zhvill.Femij 2018 Bl bulmet up 74 dt 24.01.2018 rap permbl 20.04.20148 njfit 23.04.2018 kontr 103/55 dt 25.04.2018 fat 49976938 nr 38 fh 36 dt 30.04.2018 |