| Executed | 10.05.2017 |
|---|---|
| Registered | 09.05.2017 |
| Invoice | 18721010542017 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | REGLI SH.P.K |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 396,769 |
| Amount | 396,769 lekë |
| Invoice description | 2101054 Qend.Eduk.Zhvill.Femij 2017 Lik fruta up 184 dt 21.02.2017 kontr 282/25 dt 27.02.2017 raport oermbl 283/19 dt 23.02.2017 fat 22201861 nr 61 fh 6 dt 28.02.2017 |