| Executed | 16.03.2018 |
|---|---|
| Registered | 15.03.2018 |
| Invoice | 11921010542018 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 5,775,769 |
| Amount | 5,775,769 lekë |
| Invoice description | 2101054 Qend.Eduk.Zhvill.Femij 2018 Bl mish vici kontr vazhd 699 dt 09.05.2017 fat 44379685 nr 211 fh 57 dt 29.12.2017 |