| Executed | 19.05.2017 |
|---|---|
| Registered | 18.05.2017 |
| Invoice | 21621010542017 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | REGLI SH.P.K |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 3,450,252 |
| Amount | 3,450,252 lekë |
| Invoice description | 2101054 Qend.Eduk.Zhvill.Femij 2017 Lik fruta kontr vazhd 282/25 dt 27.02.2017 fat 22201864 nr 64 fh 12 dt 31.03.2017 |