| Executed | 18.09.2017 |
|---|---|
| Registered | 15.09.2017 |
| Invoice | 40121010542017 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,966,320 |
| Amount | 1,966,320 lekë |
| Invoice description | 2101054 Qend.Eduk.Zhvill.Femij 2017 Lik mish dhe veze kontr vazhd 699 dt 09.05.2017 fat 44379627 nr 153 fh 37 dt 31.08.2017 |