| Executed | 23.06.2017 |
|---|---|
| Registered | 21.06.2017 |
| Invoice | 26121010542017 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | REGLI SH.P.K |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 228,265 |
| Amount | 228,265 lekë |
| Invoice description | 2101054 Qend.Eduk.Zhvill.Femij 2017 Lik bl buke kontr vazhd 282/26 dt 28.02.2017 fat 22201871 nr 71 fh 18 dt 03.05.2017 |