| Executed | 19.09.2018 |
|---|---|
| Registered | 18.09.2018 |
| Invoice | 43921010542018 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,451,051 |
| Amount | 2,451,051 lekë |
| Invoice description | 2101054 Qend.Eduk.Zhvill.Femij 2018 Bl bulmet kontr vazhd 103/55 dt 25.04.2018 fat 58044514 nr 14 fh 57 dt 31.08.2018 |