| Executed | 18.07.2018 |
|---|---|
| Registered | 17.07.2018 |
| Invoice | 34221010542018 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 4,696,574 |
| Amount | 4,696,574 lekë |
| Invoice description | 2101054 Qend.Eduk.Zhvill.Femij 2018 Lik bl bulmet kontr vazhd 103/55 dt 25.04.2018 fat 49974350 nr 50 fh 50 dt 29.06.2018 |