| Executed | 10.05.2017 |
|---|---|
| Registered | 09.05.2017 |
| Invoice | 19021010542017 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | REGLI SH.P.K |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 14,009,914 |
| Amount | 14,009,914 lekë |
| Invoice description | 2101054 Qend.Eduk.Zhvill.Femij 2017 Lik mish kontr vazhd 282/24 dt 24.02.2017 fat 22201863 nr 63 fh 13 dt 31.03.2017 |