| Executed | 22.10.2018 |
|---|---|
| Registered | 19.10.2018 |
| Invoice | 48921010542018 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 4,767,860 |
| Amount | 4,767,860 lekë |
| Invoice description | 2101054 Qend.Eduk.Zhvill.Femij 2018 Bl bulmet kontr vazhd 103/55 dt 25.04.2018 fat nr 35 dt 28.9.18 sr 58044518 fh 64 dt 28.9.18 |