| Executed | 19.05.2017 |
|---|---|
| Registered | 18.05.2017 |
| Invoice | 21821010542017 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | REGLI SH.P.K |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 3,712,443 |
| Amount | 3,712,443 lekë |
| Invoice description | 2101054 Qend.Eduk.Zhvill.Femij 2017 Lik buke kontr vazhd 282/26 dt 28.02.2017 fat 22201865 nr 65 fh 16 dt 30.04.2017 |