| Executed | 16.03.2018 |
|---|---|
| Registered | 15.03.2018 |
| Invoice | 11721010542018 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 7,210,147 |
| Amount | 7,210,147 lekë |
| Invoice description | 2101054 Qend.Eduk.Zhvill.Femij 2018 Bl mish vici kontr vazhd 699 dt 09.05.2017 fat 44379668 nr 194 fh 57 dt 30.11.2017 |