| Executed | 23.06.2017 |
|---|---|
| Registered | 21.06.2017 |
| Invoice | 26021010542017 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | REGLI SH.P.K |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 770,635 |
| Amount | 770,635 lekë |
| Invoice description | 2101054 Qend.Eduk.Zhvill.Femij 2017 Lik bl mish kontr vazhd 282/24 dt 24.02.2017 fat 22201870 nr 70 fh 17 dt 03.05.2017 |