| Executed | 27.06.2017 |
|---|---|
| Registered | 23.06.2017 |
| Invoice | 27521010542017 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 5,424,096 |
| Amount | 5,424,096 lekë |
| Invoice description | 2101054 Qend.Eduk.Zhvill.Femij 2017 Lik bl mish kontr vazhd 699 dt 09.05.2017 fat 44379586 nr 112 fh 25 dt 31.05.2017 |