| Executed | 19.04.2018 |
|---|---|
| Registered | 18.04.2018 |
| Invoice | 17421010542018 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,152,206 |
| Amount | 2,152,206 lekë |
| Invoice description | 2101054 Qend.Eduk.Zhvill.Femij 2018 Bl mish vici up 2 dt 03.01.2018 kontr 5/11 dt 03.01.2018 njfkontr 03.01.2018 fat 56546768 nr 23 fh 8 dt 09.02.2018 |