| Executed | 14.07.2017 |
|---|---|
| Registered | 13.07.2017 |
| Invoice | 31521010542017 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 5,457,353 |
| Amount | 5,457,353 lekë |
| Invoice description | 2101054 Qend.Eduk.Zhvill.Femij 2017 Lik mish dhe veze kontr vazhd 699 dt 09.05.2017 fat 44379598 nr 124 fh 30 dt 30.06.2017 |