| Executed | 19.05.2017 |
|---|---|
| Registered | 18.05.2017 |
| Invoice | 21721010542017 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | REGLI SH.P.K |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 3,999,257 |
| Amount | 3,999,257 lekë |
| Invoice description | 2101054 Qend.Eduk.Zhvill.Femij 2017 Lik buke kontr vazhd 282/26 dt 28.02.2017 fat 22201862 nr 62 fh 11 dt 31.03.2017 |