| Executed | 13.02.2018 |
|---|---|
| Registered | 12.02.2018 |
| Invoice | 7121010542018 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 7,808,909 |
| Amount | 7,808,909 lekë |
| Invoice description | 2101054 Qend.Eduk.Zhvill.Femij 2018 Lik bl mish vici kontr vazhd 699 dt 09.05.2017 fat 44379653 nr 179 fh 51 dt 31.10.2017 |