| Executed | 24.11.2017 |
|---|---|
| Registered | 23.11.2017 |
| Invoice | 49721010542017 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 5,917,872 |
| Amount | 5,917,872 lekë |
| Invoice description | 2101054 Qend.Eduk.Zhvill.Femij 2017 Lik mish dhe veze kontr vazhd 699 dt 09.05.2017 fat 44379642 nr 168 fh 45 dt 30.09.2017 |