| Executed | 22.06.2018 |
|---|---|
| Registered | 21.06.2018 |
| Invoice | 30421010542018 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 8,180,048 |
| Amount | 8,180,048 lekë |
| Invoice description | 2101054 Qend.Eduk.Zhvill.Femij 2018 Lik bl bulmet kontr vazhd 103/55 dt 25.04.2018 fat 49974340 nr 40 fh 43 dt 31.05.2018 |