| Executed | 23.03.2018 |
|---|---|
| Registered | 21.03.2018 |
| Invoice | 13321010542018 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 5,926,143 |
| Amount | 5,926,143 lekë |
| Invoice description | 2101054 Qend.Eduk.Zhvill.Femij 2018 Bl mish vici kontr sht 5/11 dt 03.01.2018 fat 56546751 nr 6 fh 2 dt 31.01.2018 |